Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:56:40 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : FIROZPUR
Fto No. : PB2603003_230622APB_FTO_22166
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 FIROZPUR PB-03-003-095-001/205
(KHILCHI QADIM) 		2603003000NRG23160620220088793 23/06/2022 Sukhwinder 2603003WL003149 Sukhwinder 00032 UTIB0002099 2538 2538 Processed 01/07/2022 2607644561 SUKHWINDER AXIS BANK(607153)
2 FIROZPUR PB-03-003-095-001/205
(KHILCHI QADIM) 		2603003000NRG23170620220093620 23/06/2022 Sukhwinder 2603003WL003280 Sukhwinder 00032 UTIB0002099 2538 2538 Processed 01/07/2022 2607644560 SUKHWINDER AXIS BANK(607153)
3 FIROZPUR PB-03-003-095-001/206
(KHILCHI QADIM) 		2603003000NRG23170620220093622 23/06/2022 Sonu 2603003WL003280 Sonu 00032 UTIB0002099 2538 2538 Processed 01/07/2022 2607644565 SONU AXIS BANK(607153)
4 FIROZPUR PB-03-003-095-001/206
(KHILCHI QADIM) 		2603003000NRG23160620220088795 23/06/2022 Sonu 2603003WL003149 Sonu 00032 UTIB0002099 2538 2538 Processed 01/07/2022 2607644564 SONU AXIS BANK(607153)
SubTotal 10152 10152
5 FIROZPUR PB-03-004-112-001/15
(Shahdeen Wala) 		2603003000NRG23160620220089011 23/06/2022 Jaswant Singh 2603003WL003154 Jaswant Singh 00032 UTIB0002365 2820 2820 Processed 02/07/2022 2607644859 JASWANT SINGH S/O FAKIR SINGH PUNJAB NATIONAL BANK(508568)
6 FIROZPUR PB-03-004-112-001/15
(Shahdeen Wala) 		2603003000NRG23100620220072716 23/06/2022 Jaswant Singh 2603003WL002762 Jaswant Singh 00032 UTIB0002365 2256 2256 Processed 02/07/2022 2607644858 JASWANT SINGH S/O FAKIR SINGH PUNJAB NATIONAL BANK(508568)
7 FIROZPUR PB-03-004-112-001/58
(Shahdeen Wala) 		2603003000NRG23160620220089019 23/06/2022 beeba 2603003WL003154 beeba 00032 UTIB0002365 2538 2538 Rejected 02/07/2022 2607644857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7614 7614
8 FIROZPUR PB-03-003-058-001/31
(GILLAN WALA) 		2603003000NRG23210620220100798 23/06/2022 Manjeet Kaur 2603003WL003501 Manjeet Kaur 00045 BARB0FEROZP 1410 1410 Processed 01/07/2022 2607644840 MANJIT W/O RAM BANK OF BARODA(606985)
9 FIROZPUR PB-03-003-058-001/32
(GILLAN WALA) 		2603003000NRG23210620220100799 23/06/2022 Charanjeet Kaur 2603003WL003501 Charanjeet Kaur 00045 BARB0FEROZP 1974 1974 Processed 01/07/2022 2607644842 CHARANJIT KAUR W/O SUKHWINDER SINGH BANK OF BARODA(606985)
10 FIROZPUR PB-03-003-058-001/38
(GILLAN WALA) 		2603003000NRG23210620220100802 23/06/2022 Neetu 2603003WL003501 Neetu 00045 BARB0FEROZP 1974 1974 Processed 01/07/2022 2607644849 NEETU W/O SUKHWINDER SINGH BANK OF BARODA(606985)
11 FIROZPUR PB-03-003-058-001/39
(GILLAN WALA) 		2603003000NRG23210620220100804 23/06/2022 Reena 2603003WL003501 Reena 00045 BARB0FEROZP 1974 1974 Processed 01/07/2022 2607644841 REENA W/O SONU BANK OF BARODA(606985)
12 FIROZPUR PB-03-003-064-002/128
(HABIB WALA) 		2603003000NRG23210620220102424 23/06/2022 Manjeet Kaur 2603003WL003546 Manjeet Kaur 00045 BARB0FEROZP 1692 1692 Processed 01/07/2022 2607645066 MANJIT KAUR W/O SATNAM SINGH BANK OF BARODA(606985)
13 FIROZPUR PB-03-003-064-002/136
(HABIB WALA) 		2603003000NRG23210620220102427 23/06/2022 Jarnail Singh 2603003WL003546 Jarnail Singh 00045 BARB0FEROZP 1410 1410 Processed 01/07/2022 2607645082 JARNAIL SINGH S/O GURDIT SINGH THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
14 FIROZPUR PB-03-003-064-002/288
(HABIB WALA) 		2603003000NRG23210620220102437 23/06/2022 Amro Bai 2603003WL003546 Amro Bai 00045 BARB0FEROZP 1692 1692 Rejected 02/07/2022 2607645063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 FIROZPUR PB-03-003-064-002/30
(HABIB WALA) 		2603003000NRG23160620220089826 23/06/2022 Inder Singh 2603003WL003178 Inder Singh 00045 BARB0FEROZP 3666 3666 Processed 01/07/2022 2607645081 SARABJEET SINGH S/O BALVIR SINGH BANK OF BARODA(606985)
16 FIROZPUR PB-03-003-064-002/319
(HABIB WALA) 		2603003000NRG23160620220091211 23/06/2022 Prem Singh 2603003WL003208 Prem Singh 00045 BARB0FEROZP 3666 3666 Processed 01/07/2022 2607645070 PREM SINGH S/O LAL SINGH THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
17 FIROZPUR PB-03-003-064-002/326
(HABIB WALA) 		2603003000NRG23160620220089827 23/06/2022 Ram Singh 2603003WL003178 Ram Singh 00045 BARB0FEROZP 3666 3666 Processed 01/07/2022 2607645034 RAM SINGH S/O DIWAN SINGH BANK OF BARODA(606985)
18 FIROZPUR PB-03-003-064-002/339
(HABIB WALA) 		2603003000NRG23210620220102445 23/06/2022 Parkash Kaur 2603003WL003546 Parkash Kaur 00045 BARB0FEROZP 1692 1692 Processed 01/07/2022 2607645035 PARKASH KAUR W/O FUMAN SINGH BANK OF BARODA(606985)
19 FIROZPUR PB-03-003-064-002/345
(HABIB WALA) 		2603003000NRG23210620220102448 23/06/2022 SHINDO 2603003WL003546 SHINDO 00045 BARB0FEROZP 1692 1692 Processed 01/07/2022 2607645071 SHINDO W/O HARMESH SINGH BANK OF BARODA(606985)
20 FIROZPUR PB-03-003-064-002/409
(HABIB WALA) 		2603003000NRG23160620220089829 23/06/2022 GIAN KAUR 2603003WL003178 GIAN KAUR 00045 BARB0FEROZP 3666 3666 Processed 01/07/2022 2607645064 GIAN KAUR W/O AMAR SINGH BANK OF BARODA(606985)
21 FIROZPUR PB-03-003-064-002/59
(HABIB WALA) 		2603003000NRG23160620220089835 23/06/2022 Karnail Singh 2603003WL003178 Karnail Singh 00045 BARB0FEROZP 3666 3666 Processed 01/07/2022 2607645073 KARNAIL SINGH ICICI BANK LTD(508534)
22 FIROZPUR PB-03-003-064-002/60
(HABIB WALA) 		2603003000NRG23160620220089836 23/06/2022 Sukhwinder Singh 2603003WL003178 Sukhwinder Singh 00045 BARB0FEROZP 3666 3666 Processed 01/07/2022 2607645076 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
23 FIROZPUR PB-03-003-064-002/69
(HABIB WALA) 		2603003000NRG23210620220102457 23/06/2022 Harmesh Singh 2603003WL003546 Harmesh Singh 00045 BARB0FEROZP 1692 1692 Processed 01/07/2022 2607645065 HARMESH SINGH ICICI BANK LTD(508534)
24 FIROZPUR PB-03-003-064-002/78
(HABIB WALA) 		2603003000NRG23210620220102458 23/06/2022 DARA BAI 2603003WL003546 DARA BAI 00045 BARB0FEROZP 1692 1692 Processed 01/07/2022 2607645075 DARA BAI W/O HUSHIAR SINGH BANK OF BARODA(606985)
25 FIROZPUR PB-03-003-064-002/8
(HABIB WALA) 		2603003000NRG23160620220089842 23/06/2022 Bala Singh 2603003WL003178 Bala Singh 00045 BARB0FEROZP 3666 3666 Processed 01/07/2022 2607645074 BALA SINGH CANARA BANK(508532)
26 FIROZPUR PB-03-003-064-002/84
(HABIB WALA) 		2603003000NRG23210620220102459 23/06/2022 Ajmair Singh 2603003WL003546 Ajmair Singh 00045 BARB0FEROZP 1692 1692 Processed 01/07/2022 2607645078 AJMER SINGH ICICI BANK LTD(508534)
27 FIROZPUR PB-03-003-064-002/90
(HABIB WALA) 		2603003000NRG23210620220102460 23/06/2022 Sucha Singh 2603003WL003546 Sucha Singh 00045 BARB0FEROZP 1692 1692 Processed 01/07/2022 2607645079 SUCHA SINGH ICICI BANK LTD(508534)
28 FIROZPUR PB-03-003-064-002/92
(HABIB WALA) 		2603003000NRG23210620220102463 23/06/2022 Parveen Kaur 2603003WL003546 Parveen Kaur 00045 BARB0FEROZP 1692 1692 Processed 01/07/2022 2607645072 PARVEEN KAUR W/O RAJ SINGH BANK OF BARODA(606985)
29 FIROZPUR PB-03-003-070-001/71
(HUSSAINIWALA) 		2603003000NRG23160620220089248 23/06/2022 Sushmitra 2603003WL003168 Sushmitra 00045 BARB0FEROZP 3666 3666 Processed 01/07/2022 2607644775 SUMITRA BAI BANK OF BARODA(606985)
30 FIROZPUR PB-03-003-101-002/77
(LUTHAR) 		2603003000NRG23160620220088909 23/06/2022 Neefa 2603003WL003149 Neefa 00045 BARB0FEROZP 2538 2538 Processed 01/07/2022 2607645009 NEEFA WO SADAK UNION BANK OF INDIA(508500)
SubTotal 55836 55836
31 FIROZPUR PB-03-003-056-001/78
(GANDHU KILCHA) 		2603003000NRG23160620220091197 23/06/2022 Vakil Singh 2603003WL003208 Vakil Singh 00045 BARB0VJFEPU 3666 3666 Processed 02/07/2022 2607644520 VAKIL SINGH SO RESHAM SINGH SINGH PUNJAB NATIONAL BANK(508568)
32 FIROZPUR PB-03-003-064-002/131
(HABIB WALA) 		2603003000NRG23210620220102425 23/06/2022 Joginder Singh 2603003WL003546 Joginder Singh 00045 BARB0VJFEPU 1128 1128 Processed 01/07/2022 2607645069 JOGINDER SINGH ICICI BANK LTD(508534)
33 FIROZPUR PB-03-003-064-002/155
(HABIB WALA) 		2603003000NRG23210620220102429 23/06/2022 Utam Singh 2603003WL003546 Utam Singh 00045 BARB0VJFEPU 564 564 Processed 01/07/2022 2607645080 UTTAM SINGH ICICI BANK LTD(508534)
34 FIROZPUR PB-03-003-064-002/238
(HABIB WALA) 		2603003000NRG23160620220089825 23/06/2022 Charan Singh 2603003WL003178 Charan Singh 00045 BARB0VJFEPU 3666 3666 Processed 01/07/2022 2607644522 CHARAN SINGH S/O DIAL SINGH BANK OF BARODA(606985)
35 FIROZPUR PB-03-003-064-002/248
(HABIB WALA) 		2603003000NRG23160620220088688 23/06/2022 Kartaro Bai 2603003WL003147 Kartaro Bai 00045 BARB0VJFEPU 2538 2538 Processed 01/07/2022 2607644521 KARTARO BAI W/O SWARAN SINGH BANK OF BARODA(606985)
36 FIROZPUR PB-03-003-064-002/27
(HABIB WALA) 		2603003000NRG23210620220102436 23/06/2022 Karam Kaur 2603003WL003546 Karam Kaur 00045 BARB0VJFEPU 1692 1692 Processed 01/07/2022 2607645067 KARAM KAUR HDFC BANK LTD(607152)
37 FIROZPUR PB-03-003-064-002/336
(HABIB WALA) 		2603003000NRG23210620220102441 23/06/2022 Shindo Bai 2603003WL003546 Shindo Bai 00045 BARB0VJFEPU 1692 1692 Processed 01/07/2022 2607645077 MRS CHINDO KAUR STATE BANK OF INDIA(508548)
38 FIROZPUR PB-03-003-064-002/394
(HABIB WALA) 		2603003000NRG23210620220102449 23/06/2022 Satnam Singh 2603003WL003546 Satnam Singh 00045 BARB0VJFEPU 1692 1692 Processed 01/07/2022 2607645068 SATNAM SINGH S/O GURDIYAL SINGH BANK OF BARODA(606985)
SubTotal 16638 16638
39 FIROZPUR PB-03-003-050-001/213
(DULCHI KE) 		2603003000NRG23210620220103548 23/06/2022 Parveen 2603003WL003569 Parveen 00048 BKID0006370 2820 2820 Processed 01/07/2022 2607645016 PARVEEN WO DIMPU BANK OF INDIA(508505)
40 FIROZPUR PB-03-003-050-001/49
(DULCHI KE) 		2603003000NRG23210620220103551 23/06/2022 Bisho 2603003WL003569 Bisho 00048 BKID0006370 2820 2820 Processed 01/07/2022 2607645017 BANSO BANK OF INDIA(508505)
41 FIROZPUR PB-03-003-050-001/49
(DULCHI KE) 		2603003000NRG23210620220103550 23/06/2022 Budh Ram 2603003WL003569 Budh Ram 00048 BKID0006370 2820 2820 Processed 01/07/2022 2607645018 BUDHA S/O AKBAR BANK OF INDIA(508505)
SubTotal 8460 8460
42 FIROZPUR PB-03-003-126-002/133
(PEERAN WALA) 		2603003000NRG23150620220082260 23/06/2022 Shinder 2603003WL003026 Shinder 00048 BKID0006374 2538 2538 Processed 02/07/2022 2607645019 MS SHINDER PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
43 FIROZPUR PB-03-003-050-001/142
(DULCHI KE) 		2603003000NRG23210620220103547 23/06/2022 Jogindero 2603003WL003569 Jogindero 00051 MAHB0000443 2820 2820 Processed 01/07/2022 2607645015 Mrs. JOGINDERO WO SOHAN BANK OF MAHARASHTRA(607387)
44 FIROZPUR PB-03-003-050-001/280
(DULCHI KE) 		2603003000NRG23210620220103549 23/06/2022 Kuldeep Singh 2603003WL003569 Kuldeep Singh 00051 MAHB0000443 2820 2820 Processed 01/07/2022 2607645014 Mr. KULDEEP SO SOHAN BANK OF MAHARASHTRA(607387)
SubTotal 5640 5640
45 FIROZPUR PB-03-003-101-002/6
(LUTHAR) 		2603003000NRG23160620220088907 23/06/2022 Fama 2603003WL003149 Fama 00078 CNRB0002094 2538 2538 Processed 01/07/2022 2607645092 FAMA ICICI BANK LTD(508534)
46 FIROZPUR PB-03-003-101-002/6
(LUTHAR) 		2603003000NRG23160620220088906 23/06/2022 Labha 2603003WL003149 Labha 00078 CNRB0002094 2538 2538 Processed 01/07/2022 2607645091 LABBHA RAM CANARA BANK(508532)
47 FIROZPUR PB-03-003-126-002/87
(PEERAN WALA) 		2603003000NRG23210620220103575 23/06/2022 Rinku 2603003WL003570 Rinku 00078 CNRB0002094 2256 2256 Rejected 02/07/2022 2607645112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7332 7332
48 FIROZPUR PB-03-003-026-001/120
(BASTI GURBACHAN SINGH SAINI) 		2603003000NRG23170620220093700 23/06/2022 Rakesh 2603003WL003282 Rakesh 00078 CNRB0003065 3384 3384 Processed 01/07/2022 2607644824 MR RAKESH RAKESH STATE BANK OF INDIA(508548)
49 FIROZPUR PB-03-003-026-001/137
(BASTI GURBACHAN SINGH SAINI) 		2603003000NRG23160620220088698 23/06/2022 Zora 2603003WL003149 Zora 00078 CNRB0003065 2538 2538 Processed 01/07/2022 2607644772 ZORA CANARA BANK(508532)
50 FIROZPUR PB-03-003-026-001/94
(BASTI GURBACHAN SINGH SAINI) 		2603003000NRG23170620220093719 23/06/2022 Ajay 2603003WL003282 Ajay 00078 CNRB0003065 3666 3666 Processed 01/07/2022 2607644571 AJAY CANARA BANK(508532)
51 FIROZPUR PB-03-003-026-001/94
(BASTI GURBACHAN SINGH SAINI) 		2603003000NRG23170620220093720 23/06/2022 Rani 2603003WL003282 Rani 00078 CNRB0003065 3666 3666 Processed 01/07/2022 2607644771 MRS RANI RANI STATE BANK OF INDIA(508548)
52 FIROZPUR PB-03-003-091-001/102
(KHAI PHEME KI) 		2603003000NRG23210620220100964 23/06/2022 Rajwinder Kaur 2603003WL003506 Rajwinder Kaur 00078 CNRB0003065 2538 2538 Processed 01/07/2022 2607645041 RAJWINDER KAUR ICICI BANK LTD(508534)
53 FIROZPUR PB-03-003-091-001/115
(KHAI PHEME KI) 		2603003000NRG23210620220100967 23/06/2022 Jeena 2603003WL003506 Jeena 00078 CNRB0003065 2256 2256 Rejected 02/07/2022 2607644850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 FIROZPUR PB-03-003-094-001/30
(KHILCHI JADID) 		2603003000NRG23100620220072837 23/06/2022 Hassan 2603003WL002766 Hassan 00078 CNRB0003065 1692 1692 Processed 01/07/2022 2607644618 HASSAN ICICI BANK LTD(508534)
55 FIROZPUR PB-03-003-094-001/31
(KHILCHI JADID) 		2603003000NRG23100620220072838 23/06/2022 Hasmat 2603003WL002766 Hasmat 00078 CNRB0003065 1692 1692 Processed 01/07/2022 2607644785 HASMAT ICICI BANK LTD(508534)
56 FIROZPUR PB-03-003-094-001/46
(KHILCHI JADID) 		2603003000NRG23100620220072840 23/06/2022 Mangal 2603003WL002766 Mangal 00078 CNRB0003065 1692 1692 Processed 01/07/2022 2607645061 MANGAL SINGH ICICI BANK LTD(508534)
57 FIROZPUR PB-03-003-094-001/5
(KHILCHI JADID) 		2603003000NRG23100620220072841 23/06/2022 Prem 2603003WL002766 Prem 00078 CNRB0003065 1692 1692 Processed 01/07/2022 2607645062 PREM ICICI BANK LTD(508534)
58 FIROZPUR PB-03-003-094-001/51
(KHILCHI JADID) 		2603003000NRG23100620220072842 23/06/2022 Harmesh 2603003WL002766 Harmesh 00078 CNRB0003065 1692 1692 Processed 01/07/2022 2607644798 RAMESH ICICI BANK LTD(508534)
59 FIROZPUR PB-03-003-094-001/57
(KHILCHI JADID) 		2603003000NRG23100620220072844 23/06/2022 Bohra 2603003WL002766 Bohra 00078 CNRB0003065 1692 1692 Processed 01/07/2022 2607644799 BOHRA CANARA BANK(508532)
60 FIROZPUR PB-03-003-094-001/67
(KHILCHI JADID) 		2603003000NRG23100620220072847 23/06/2022 Sita 2603003WL002766 Sita 00078 CNRB0003065 1692 1692 Processed 01/07/2022 2607644800 SITA ICICI BANK LTD(508534)
61 FIROZPUR PB-03-003-094-001/69
(KHILCHI JADID) 		2603003000NRG23100620220072848 23/06/2022 Veenas 2603003WL002766 Veenas 00078 CNRB0003065 1692 1692 Processed 01/07/2022 2607645090 VEENAS CANARA BANK(508532)
62 FIROZPUR PB-03-003-094-001/71
(KHILCHI JADID) 		2603003000NRG23100620220072849 23/06/2022 Ajay Kumar 2603003WL002766 Ajay Kumar 00078 CNRB0003065 1692 1692 Processed 01/07/2022 2607644826 AJAY KUMAR ICICI BANK LTD(508534)
63 FIROZPUR PB-03-003-094-001/8
(KHILCHI JADID) 		2603003000NRG23100620220072852 23/06/2022 Pipal Singh 2603003WL002766 Pipal Singh 00078 CNRB0003065 1410 1410 Processed 01/07/2022 2607644617 PIPPAL ICICI BANK LTD(508534)
64 FIROZPUR PB-03-003-094-001/82
(KHILCHI JADID) 		2603003000NRG23100620220072854 23/06/2022 Binder Kaur 2603003WL002766 Binder Kaur 00078 CNRB0003065 1692 1692 Processed 01/07/2022 2607644558 BINDER KAUR ICICI BANK LTD(508534)
65 FIROZPUR PB-03-003-094-001/82
(KHILCHI JADID) 		2603003000NRG23100620220072853 23/06/2022 Pipal 2603003WL002766 Pipal 00078 CNRB0003065 1692 1692 Processed 01/07/2022 2607644559 PIPAL ICICI BANK LTD(508534)
66 FIROZPUR PB-03-003-095-001/146
(KHILCHI QADIM) 		2603003000NRG23160620220088772 23/06/2022 JAGGA 2603003WL003149 JAGGA 00078 CNRB0003065 2538 2538 Processed 02/07/2022 2607644790 JAGGA PUNJAB NATIONAL BANK(508568)
67 FIROZPUR PB-03-003-095-001/146
(KHILCHI QADIM) 		2603003000NRG23170620220093605 23/06/2022 JAGGA 2603003WL003280 JAGGA 00078 CNRB0003065 2538 2538 Processed 02/07/2022 2607644789 JAGGA PUNJAB NATIONAL BANK(508568)
68 FIROZPUR PB-03-003-101-002/118
(LUTHAR) 		2603003000NRG23160620220088864 23/06/2022 Veena 2603003WL003149 Veena 00078 CNRB0003065 2538 2538 Processed 02/07/2022 2607644769 VEENA PUNJAB NATIONAL BANK(508568)
69 FIROZPUR PB-03-003-101-002/145
(LUTHAR) 		2603003000NRG23160620220088870 23/06/2022 Swarna 2603003WL003149 Swarna 00078 CNRB0003065 2538 2538 Processed 01/07/2022 2607644829 SWARNA ICICI BANK LTD(508534)
70 FIROZPUR PB-03-003-101-002/152
(LUTHAR) 		2603003000NRG23160620220088873 23/06/2022 Binder 2603003WL003149 Binder 00078 CNRB0003065 2538 2538 Processed 01/07/2022 2607645115 BINDER CANARA BANK(508532)
71 FIROZPUR PB-03-003-101-002/27
(LUTHAR) 		2603003000NRG23160620220088896 23/06/2022 Veerpal 2603003WL003149 Veerpal 00078 CNRB0003065 2538 2538 Processed 01/07/2022 2607644768 MRS VEERPAL VEERPAL STATE BANK OF INDIA(508548)
72 FIROZPUR PB-03-003-101-002/36
(LUTHAR) 		2603003000NRG23160620220088902 23/06/2022 Bohra 2603003WL003149 Bohra 00078 CNRB0003065 2538 2538 Processed 01/07/2022 2607644817 BOHAR CANARA BANK(508532)
73 FIROZPUR PB-03-003-101-002/82
(LUTHAR) 		2603003000NRG23160620220088910 23/06/2022 Raju 2603003WL003149 Raju 00078 CNRB0003065 2538 2538 Processed 01/07/2022 2607644555 RAJU CANARA BANK(508532)
74 FIROZPUR PB-03-003-113-001/1
(NARANG KE LELI) 		2603003000NRG23160620220089890 23/06/2022 Kulwant SIngh 2603003WL003181 Kulwant SIngh 00078 CNRB0003065 3666 3666 Processed 02/07/2022 2607644834 KULWANT SINGH SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
75 FIROZPUR PB-03-003-139-001/31
(KHAN CHAND WALA) 		2603003000NRG23150620220082394 23/06/2022 Pippal 2603003WL003030 Pippal 00078 CNRB0003065 3336 3336 Processed 01/07/2022 2607644568 PIPAL SINGH ALIAS KARAMJIT SIN PUNJAB GRAMIN BANK(607138)
76 FIROZPUR PB-03-003-139-001/57
(KHAN CHAND WALA) 		2603003000NRG23150620220082397 23/06/2022 Darshana 2603003WL003030 Darshana 00078 CNRB0003065 2780 2780 Processed 01/07/2022 2607644815 DARSHNA CANARA BANK(508532)
77 FIROZPUR PB-03-003-139-001/58
(KHAN CHAND WALA) 		2603003000NRG23150620220082398 23/06/2022 Harbans Kaur 2603003WL003030 Harbans Kaur 00078 CNRB0003065 2502 2502 Processed 01/07/2022 2607644567 MR HARBANS KAUR STATE BANK OF INDIA(508548)
78 FIROZPUR PB-03-003-139-001/70
(KHAN CHAND WALA) 		2603003000NRG23150620220082399 23/06/2022 Gug 2603003WL003030 Gug 00078 CNRB0003065 2502 2502 Processed 01/07/2022 2607645106 MRS GUG GUG STATE BANK OF INDIA(508548)
79 FIROZPUR PB-03-003-139-001/95
(KHAN CHAND WALA) 		2603003000NRG23150620220082401 23/06/2022 Bhappo 2603003WL003030 Bhappo 00078 CNRB0003065 2780 2780 Processed 01/07/2022 2607645105 BHAPPO CANARA BANK(508532)
SubTotal 75940 75940
80 FIROZPUR PB-03-003-114-001/103
(NARANG KE SAYAL) 		2603003000NRG23160620220088913 23/06/2022 Balvinder Kaur 2603003WL003149 Balvinder Kaur 00078 CNRB0018119 2538 2538 Processed 01/07/2022 2607645083 BALWINDER KAUR ICICI BANK LTD(508534)
81 FIROZPUR PB-03-003-114-001/132
(NARANG KE SAYAL) 		2603003000NRG23160620220088916 23/06/2022 Simran 2603003WL003149 Simran 00078 CNRB0018119 2256 2256 Processed 01/07/2022 2607645089 Mr. SUKHDEV RAJ SO KISHORI LAL BANK OF MAHARASHTRA(607387)
82 FIROZPUR PB-03-003-114-001/136
(NARANG KE SAYAL) 		2603003000NRG23160620220088917 23/06/2022 Joginder Singh 2603003WL003149 Joginder Singh 00078 CNRB0018119 2256 2256 Processed 01/07/2022 2607644578 JOGINDER SINGH ICICI BANK LTD(508534)
83 FIROZPUR PB-03-003-114-001/136
(NARANG KE SAYAL) 		2603003000NRG23160620220088918 23/06/2022 Parwinder Kaur 2603003WL003149 Parwinder Kaur 00078 CNRB0018119 2538 2538 Processed 01/07/2022 2607644579 PARWINDER KAUR ICICI BANK LTD(508534)
84 FIROZPUR PB-03-003-114-001/184
(NARANG KE SAYAL) 		2603003000NRG23160620220088920 23/06/2022 Surinder Kaur 2603003WL003149 Surinder Kaur 00078 CNRB0018119 1692 1692 Processed 01/07/2022 2607645087 SURINDER KAUR CANARA BANK(508532)
85 FIROZPUR PB-03-003-114-001/32
(NARANG KE SAYAL) 		2603003000NRG23160620220088925 23/06/2022 Jasbeer Kaur 2603003WL003149 Jasbeer Kaur 00078 CNRB0018119 1974 1974 Processed 01/07/2022 2607645088 JASVIR KAUR CANARA BANK(508532)
86 FIROZPUR PB-03-003-114-001/45
(NARANG KE SAYAL) 		2603003000NRG23160620220088927 23/06/2022 Paramjit Kaur 2603003WL003149 Paramjit Kaur 00078 CNRB0018119 2256 2256 Processed 01/07/2022 2607645084 PARAMJIT KAUR CANARA BANK(508532)
87 FIROZPUR PB-03-003-114-001/5
(NARANG KE SAYAL) 		2603003000NRG23160620220089108 23/06/2022 Balwinder Kaur 2603003WL003161 Balwinder Kaur 00078 CNRB0018119 2820 2820 Processed 02/07/2022 2607645085 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
88 FIROZPUR PB-03-003-114-001/52
(NARANG KE SAYAL) 		2603003000NRG23160620220088929 23/06/2022 Manjeet Kaur 2603003WL003149 Manjeet Kaur 00078 CNRB0018119 2256 2256 Processed 01/07/2022 2607644577 MANJEET KAUR ICICI BANK LTD(508534)
SubTotal 20586 20586
89 FIROZPUR PB-03-003-122-001/109
(NOORPUR SETHAN) 		2603003000NRG23160620220087781 23/06/2022 Gurpreet Singh 2603003WL003130 Gurpreet Singh 00089 CBIN0280330 564 564 Processed 01/07/2022 2607644877 Mr. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
90 FIROZPUR PB-03-003-122-001/109
(NOORPUR SETHAN) 		2603003000NRG23160620220090589 23/06/2022 Gurpreet Singh 2603003WL003199 Gurpreet Singh 00089 CBIN0280330 2538 2538 Processed 01/07/2022 2607644876 Mr. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
91 FIROZPUR PB-03-003-122-001/13
(NOORPUR SETHAN) 		2603003000NRG23160620220090597 23/06/2022 Chiman Lal 2603003WL003199 Chiman Lal 00089 CBIN0280330 2538 2538 Processed 01/07/2022 2607644625 CHAMAN LAL ICICI BANK LTD(508534)
92 FIROZPUR PB-03-003-122-001/13
(NOORPUR SETHAN) 		2603003000NRG23160620220087788 23/06/2022 Chiman Lal 2603003WL003130 Chiman Lal 00089 CBIN0280330 564 564 Processed 01/07/2022 2607644624 CHAMAN LAL ICICI BANK LTD(508534)
93 FIROZPUR PB-03-003-122-001/14
(NOORPUR SETHAN) 		2603003000NRG23160620220087789 23/06/2022 Balvir Singh 2603003WL003130 Balvir Singh 00089 CBIN0280330 846 846 Processed 01/07/2022 2607645046 BALVIR SINGH ICICI BANK LTD(508534)
94 FIROZPUR PB-03-003-122-001/14
(NOORPUR SETHAN) 		2603003000NRG23160620220090598 23/06/2022 Balvir Singh 2603003WL003199 Balvir Singh 00089 CBIN0280330 2538 2538 Processed 01/07/2022 2607645045 BALVIR SINGH ICICI BANK LTD(508534)
95 FIROZPUR PB-03-003-122-001/14
(NOORPUR SETHAN) 		2603003000NRG23160620220090599 23/06/2022 Balwinder Kaur 2603003WL003199 Balwinder Kaur 00089 CBIN0280330 2538 2538 Processed 01/07/2022 2607645047 BALWINDER KAUR ICICI BANK LTD(508534)
96 FIROZPUR PB-03-003-122-001/14
(NOORPUR SETHAN) 		2603003000NRG23160620220087790 23/06/2022 Balwinder Kaur 2603003WL003130 Balwinder Kaur 00089 CBIN0280330 564 564 Processed 01/07/2022 2607645048 BALWINDER KAUR ICICI BANK LTD(508534)
97 FIROZPUR PB-03-003-122-001/15
(NOORPUR SETHAN) 		2603003000NRG23160620220087791 23/06/2022 Baljeet Kaur 2603003WL003130 Baljeet Kaur 00089 CBIN0280330 564 564 Processed 01/07/2022 2607644670 BALJEET KAUR ICICI BANK LTD(508534)
98 FIROZPUR PB-03-003-122-001/15
(NOORPUR SETHAN) 		2603003000NRG23160620220090600 23/06/2022 Baljeet Kaur 2603003WL003199 Baljeet Kaur 00089 CBIN0280330 2538 2538 Processed 01/07/2022 2607644671 BALJEET KAUR ICICI BANK LTD(508534)
99 FIROZPUR PB-03-003-122-001/16
(NOORPUR SETHAN) 		2603003000NRG23160620220090601 23/06/2022 Darshan Singh 2603003WL003199 Darshan Singh 00089 CBIN0280330 2538 2538 Processed 01/07/2022 2607645049 DARSHAN SINGH ICICI BANK LTD(508534)
100 FIROZPUR PB-03-003-122-001/16
(NOORPUR SETHAN) 		2603003000NRG23160620220087792 23/06/2022 Darshan Singh 2603003WL003130 Darshan Singh 00089 CBIN0280330 846 846 Processed 01/07/2022 2607645050 DARSHAN SINGH ICICI BANK LTD(508534)
101 FIROZPUR PB-03-003-122-001/21
(NOORPUR SETHAN) 		2603003000NRG23160620220087794 23/06/2022 Gurpreet Kaur 2603003WL003130 Gurpreet Kaur 00089 CBIN0280330 564 564 Processed 01/07/2022 2607644548 GURPREET ICICI BANK LTD(508534)
102 FIROZPUR PB-03-003-122-001/21
(NOORPUR SETHAN) 		2603003000NRG23160620220090604 23/06/2022 Gurpreet Kaur 2603003WL003199 Gurpreet Kaur 00089 CBIN0280330 2538 2538 Processed 01/07/2022 2607644547 GURPREET ICICI BANK LTD(508534)
103 FIROZPUR PB-03-003-122-001/54
(NOORPUR SETHAN) 		2603003000NRG23160620220090613 23/06/2022 Mohan Lal 2603003WL003199 Mohan Lal 00089 CBIN0280330 2538 2538 Processed 01/07/2022 2607645052 MOHAN LAL ICICI BANK LTD(508534)
104 FIROZPUR PB-03-003-122-001/54
(NOORPUR SETHAN) 		2603003000NRG23160620220087803 23/06/2022 Mohan Lal 2603003WL003130 Mohan Lal 00089 CBIN0280330 564 564 Processed 01/07/2022 2607645051 MOHAN LAL ICICI BANK LTD(508534)
105 FIROZPUR PB-03-003-122-001/55
(NOORPUR SETHAN) 		2603003000NRG23160620220087804 23/06/2022 Sikander 2603003WL003130 Sikander 00089 CBIN0280330 564 564 Processed 01/07/2022 2607644622 SIKANDAR ICICI BANK LTD(508534)
106 FIROZPUR PB-03-003-122-001/55
(NOORPUR SETHAN) 		2603003000NRG23160620220090614 23/06/2022 Sikander 2603003WL003199 Sikander 00089 CBIN0280330 2538 2538 Processed 01/07/2022 2607644623 SIKANDAR ICICI BANK LTD(508534)
107 FIROZPUR PB-03-003-122-001/67
(NOORPUR SETHAN) 		2603003000NRG23160620220090617 23/06/2022 Binder 2603003WL003199 Binder 00089 CBIN0280330 2538 2538 Processed 01/07/2022 2607645053 BINDER W/O JAGDISH PUNJAB GRAMIN BANK(607138)
108 FIROZPUR PB-03-003-122-001/67
(NOORPUR SETHAN) 		2603003000NRG23160620220087806 23/06/2022 Binder 2603003WL003130 Binder 00089 CBIN0280330 564 564 Processed 01/07/2022 2607645054 BINDER W/O JAGDISH PUNJAB GRAMIN BANK(607138)
109 FIROZPUR PB-03-003-122-001/68
(NOORPUR SETHAN) 		2603003000NRG23160620220087807 23/06/2022 Paramjit Kaur 2603003WL003130 Paramjit Kaur 00089 CBIN0280330 564 564 Processed 01/07/2022 2607645055 PARAMJIT KAUR ICICI BANK LTD(508534)
110 FIROZPUR PB-03-003-122-001/68
(NOORPUR SETHAN) 		2603003000NRG23160620220090618 23/06/2022 Paramjit Kaur 2603003WL003199 Paramjit Kaur 00089 CBIN0280330 2538 2538 Processed 01/07/2022 2607645056 PARAMJIT KAUR ICICI BANK LTD(508534)
111 FIROZPUR PB-03-003-122-001/69
(NOORPUR SETHAN) 		2603003000NRG23160620220090619 23/06/2022 Rajni 2603003WL003199 Rajni 00089 CBIN0280330 2538 2538 Processed 01/07/2022 2607645058 RAJNI NAVIN HDFC BANK LTD(607152)
112 FIROZPUR PB-03-003-122-001/69
(NOORPUR SETHAN) 		2603003000NRG23160620220087808 23/06/2022 Rajni 2603003WL003130 Rajni 00089 CBIN0280330 564 564 Processed 01/07/2022 2607645057 RAJNI NAVIN HDFC BANK LTD(607152)
SubTotal 37788 37788
113 FIROZPUR PB-03-003-126-002/42
(PEERAN WALA) 		2603003000NRG23170620220093534 23/06/2022 Pipal 2603003WL003275 Pipal 00089 CBIN0285060 2256 2256 Processed 01/07/2022 2607644963 Mr. PIPAL S/O S DEENA CENTRAL BANK OF INDIA(607115)
SubTotal 2256 2256
114 FIROZPUR PB-03-004-112-001/28
(Shahdeen Wala) 		2603003000NRG23100620220072723 23/06/2022 Amar singh 2603003WL002762 Amar singh 00114 UTIB0SFCB02 2256 2256 Processed 02/07/2022 2607644862 AMAR SINGH PUNJAB NATIONAL BANK(508568)
115 FIROZPUR PB-03-004-112-001/28
(Shahdeen Wala) 		2603003000NRG23160620220089017 23/06/2022 Amar singh 2603003WL003154 Amar singh 00114 UTIB0SFCB02 2256 2256 Processed 02/07/2022 2607644861 AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
116 FIROZPUR PB-03-003-093-001/150
(KHILCHA) 		2603003000NRG23160620220089614 23/06/2022 Gurbachan Singh 2603003WL003172 Gurbachan Singh 00152 HDFC0000301 2538 2538 Processed 01/07/2022 2607644973 Mr. GURBACHAN SINGH S/O DIDAR SINGH BANK OF MAHARASHTRA(607387)
117 FIROZPUR PB-03-003-105-001/8
(MAHAL SINGH WALA) 		2603003000NRG23160620220089761 23/06/2022 Sunita 2603003WL003176 Sunita 00152 HDFC0000301 282 282 Processed 01/07/2022 2607644972 SUNITA HDFC BANK LTD(607152)
SubTotal 2820 2820
118 FIROZPUR PB-03-003-126-002/117
(PEERAN WALA) 		2603003000NRG23170620220093525 23/06/2022 Kulwinder 2603003WL003275 Kulwinder 00152 HDFC0002783 2256 2256 Processed 02/07/2022 2607644970 KULWINDER PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
119 FIROZPUR PB-03-003-084-001/58
(KAMAL WALA KHURD) 		2603003000NRG23150620220081958 23/06/2022 Nishan 2603003WL003013 Nishan 00152 HDFC0002966 2256 2256 Processed 01/07/2022 2607644971 NISHAN HDFC BANK LTD(607152)
SubTotal 2256 2256
120 FIROZPUR PB-03-003-031-001/2
(BASTI MAKHAN SINGH) 		2603003000NRG23160620220088722 23/06/2022 Mahinder 2603003WL003149 Mahinder 00168 ICIC0000538 2538 2538 Processed 01/07/2022 2607644632 MAHINDER S/O CHARAG BANK OF INDIA(508505)
121 FIROZPUR PB-03-003-031-001/2
(BASTI MAKHAN SINGH) 		2603003000NRG23160620220088723 23/06/2022 Manjeet 2603003WL003149 Manjeet 00168 ICIC0000538 2538 2538 Processed 01/07/2022 2607644631 MANJEET PUNJAB GRAMIN BANK(607138)
122 FIROZPUR PB-03-003-031-001/20
(BASTI MAKHAN SINGH) 		2603003000NRG23160620220088724 23/06/2022 Veero 2603003WL003149 Veero 00168 ICIC0000538 2538 2538 Processed 01/07/2022 2607644599 VEERO W/O DARSHAN BANK OF INDIA(508505)
123 FIROZPUR PB-03-003-031-001/26
(BASTI MAKHAN SINGH) 		2603003000NRG23170620220092429 23/06/2022 Rakesh 2603003WL003235 Rakesh 00168 ICIC0000538 2256 2256 Processed 01/07/2022 2607644629 RAKESH S/O ATMA RAM BANK OF INDIA(508505)
124 FIROZPUR PB-03-003-031-001/3
(BASTI MAKHAN SINGH) 		2603003000NRG23160620220088727 23/06/2022 Darshana 2603003WL003149 Darshana 00168 ICIC0000538 2538 2538 Processed 02/07/2022 2607644600 MS DARSHNA PUNJAB NATIONAL BANK(508568)
125 FIROZPUR PB-03-003-031-001/30
(BASTI MAKHAN SINGH) 		2603003000NRG23160620220088729 23/06/2022 Rekha 2603003WL003149 Rekha 00168 ICIC0000538 2538 2538 Processed 01/07/2022 2607644630 REKHA WO VIJAY BANK OF INDIA(508505)
126 FIROZPUR PB-03-003-031-001/30
(BASTI MAKHAN SINGH) 		2603003000NRG23160620220088728 23/06/2022 Vijay 2603003WL003149 Vijay 00168 ICIC0000538 2538 2538 Processed 01/07/2022 2607644628 VIJAY S/O AATMA RAM BANK OF INDIA(508505)
127 FIROZPUR PB-03-003-031-001/9
(BASTI MAKHAN SINGH) 		2603003000NRG23170620220092430 23/06/2022 Raja 2603003WL003235 Raja 00168 ICIC0000538 2256 2256 Processed 01/07/2022 2607644598 RAJA S/O ANAIT BANK OF INDIA(508505)
128 FIROZPUR PB-03-003-042-001/57
(BHAWRA AZAM SHAH) 		2603003000NRG23160620220090634 23/06/2022 Bohra 2603003WL003200 Bohra 00168 ICIC0000538 2538 2538 Processed 02/07/2022 2607644593 BOHAR SINGH SO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
129 FIROZPUR PB-03-003-066-001/122
(HAMAD WALA) 		2603003000NRG23160620220089636 23/06/2022 Harjinder Kaur 2603003WL003173 Harjinder Kaur 00168 ICIC0000538 3666 3666 Processed 02/07/2022 2607644596 HARJINDER KAUR W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
130 FIROZPUR PB-03-003-066-001/133
(HAMAD WALA) 		2603003000NRG23160620220089637 23/06/2022 Bhajan Singh 2603003WL003173 Bhajan Singh 00168 ICIC0000538 3666 3666 Processed 02/07/2022 2607644594 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
131 FIROZPUR PB-03-003-066-001/135
(HAMAD WALA) 		2603003000NRG23160620220089638 23/06/2022 Vero 2603003WL003173 Vero 00168 ICIC0000538 3666 3666 Processed 02/07/2022 2607644595 VEER KAUR PUNJAB NATIONAL BANK(508568)
132 FIROZPUR PB-03-003-083-001/21
(KAMAL WALA -38) 		2603003000NRG23170620220094148 23/06/2022 Prem Singh 2603003WL003293 Prem Singh 00168 ICIC0000538 564 564 Processed 01/07/2022 2607644597 PREM SINGH S/O BUTA SINGH UNION BANK OF INDIA(508500)
SubTotal 33840 33840
133 FIROZPUR PB-03-003-046-001/13
(CHAK RORAN WALA) 		2603003000NRG23150620220080987 23/06/2022 Sukhbir Kaur 2603003WL002990 Sukhbir Kaur 00168 ICIC0003020 2538 2538 Processed 01/07/2022 2607644831 SUKHBIR KOUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2538 2538
134 FIROZPUR PB-03-003-148-001/1
(WARYAM WALA) 		2603003000NRG23160620220088966 23/06/2022 Paramjeet Kaur 2603003WL003149 Paramjeet Kaur 00168 ICIC0003032 2538 2538 Processed 01/07/2022 2607645098 PARAMJIT KAUR W/O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
135 FIROZPUR PB-03-003-148-001/15
(WARYAM WALA) 		2603003000NRG23160620220088971 23/06/2022 Manjeet Kaur 2603003WL003149 Manjeet Kaur 00168 ICIC0003032 2538 2538 Processed 01/07/2022 2607644550 MANJIT KAUR W/O BIKAR SINGH PUNJAB GRAMIN BANK(607138)
136 FIROZPUR PB-03-003-148-001/16
(WARYAM WALA) 		2603003000NRG23160620220088972 23/06/2022 Bachan Kaur 2603003WL003149 Bachan Kaur 00168 ICIC0003032 2538 2538 Processed 01/07/2022 2607645097 BACHAN KAUR ICICI BANK LTD(508534)
137 FIROZPUR PB-03-003-148-001/2
(WARYAM WALA) 		2603003000NRG23170620220094170 23/06/2022 Sarwan Singh 2603003WL003297 Sarwan Singh 00168 ICIC0003032 1974 1974 Processed 01/07/2022 2607645094 SARWAN SINGH S/OMOHAN SINGH PUNJAB GRAMIN BANK(607138)
138 FIROZPUR PB-03-003-148-001/30
(WARYAM WALA) 		2603003000NRG23160620220088974 23/06/2022 Bachan Singh 2603003WL003149 Bachan Singh 00168 ICIC0003032 2538 2538 Processed 01/07/2022 2607645116 BACHAN SINGH ICICI BANK LTD(508534)
139 FIROZPUR PB-03-003-148-001/4
(WARYAM WALA) 		2603003000NRG23160620220088975 23/06/2022 Manjeet Kaur 2603003WL003149 Manjeet Kaur 00168 ICIC0003032 2538 2538 Processed 01/07/2022 2607644860 MANJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 14664 14664
140 FIROZPUR PB-03-003-141-001/1
(SULTAN WALA) 		2603003000NRG23170620220093756 23/06/2022 Kulwinder Kaur 2603003WL003283 Kulwinder Kaur 00176 IDIB000F014 2538 2538 Processed 01/07/2022 2607644978 KULWINDER KAUR HDFC BANK LTD(607152)
141 FIROZPUR PB-03-003-141-001/109
(SULTAN WALA) 		2603003000NRG23170620220093758 23/06/2022 Durgo Bibi 2603003WL003283 Durgo Bibi 00176 IDIB000F014 2538 2538 Processed 02/07/2022 2607644975 DURGO W/O KALA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
142 FIROZPUR PB-03-003-141-001/131
(SULTAN WALA) 		2603003000NRG23170620220093763 23/06/2022 Mangal Singh 2603003WL003283 Mangal Singh 00176 IDIB000F014 2538 2538 Processed 01/07/2022 2607644976 Mangal Singh FINO PAYMENTS BANK LTD(608001)
143 FIROZPUR PB-03-003-141-001/198
(SULTAN WALA) 		2603003000NRG23170620220093767 23/06/2022 Bhajan Kaur 2603003WL003283 Bhajan Kaur 00176 IDIB000F014 2538 2538 Processed 02/07/2022 2607644979 HARBHAJAN KAUR WO LAKHAN SINGH PUNJAB NATIONAL BANK(508568)
144 FIROZPUR PB-03-003-141-001/228
(SULTAN WALA) 		2603003000NRG23170620220093770 23/06/2022 Sunita 2603003WL003283 Sunita 00176 IDIB000F014 2538 2538 Processed 01/07/2022 2607644977 Mrs. SUNITA .. INDIAN BANK(607105)
145 FIROZPUR PB-03-003-141-001/229
(SULTAN WALA) 		2603003000NRG23170620220093771 23/06/2022 Malo Bibi 2603003WL003283 Malo Bibi 00176 IDIB000F014 2538 2538 Processed 01/07/2022 2607645012 Mrs. MALO BIBI INDIAN BANK(607105)
146 FIROZPUR PB-03-003-141-001/238
(SULTAN WALA) 		2603003000NRG23170620220093772 23/06/2022 Kirpal Kaur 2603003WL003283 Kirpal Kaur 00176 IDIB000F014 2538 2538 Processed 01/07/2022 2607644974 Mrs. KIRPAL KAUR INDIAN BANK(607105)
147 FIROZPUR PB-03-003-141-001/239
(SULTAN WALA) 		2603003000NRG23170620220093773 23/06/2022 Swaran Kaur 2603003WL003283 Swaran Kaur 00176 IDIB000F014 2538 2538 Processed 01/07/2022 2607645013 Mrs. Swaran Kaur INDIAN BANK(607105)
148 FIROZPUR PB-03-003-141-001/92
(SULTAN WALA) 		2603003000NRG23170620220093783 23/06/2022 Parkash Kaur 2603003WL003283 Parkash Kaur 00176 IDIB000F014 1692 1692 Processed 01/07/2022 2607644980 Mrs. PARKASH KAUR INDIAN BANK(607105)
SubTotal 21996 21996
149 FIROZPUR PB-03-003-073-001/103
(JALAL WALA) 		2603003000NRG23160620220087594 23/06/2022 Gurmeet Singh 2603003WL003124 Gurmeet Singh 00177 IOBA0000492 3666 3666 Processed 02/07/2022 2607644891 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
150 FIROZPUR PB-03-003-073-001/105
(JALAL WALA) 		2603003000NRG23160620220087598 23/06/2022 Jaswinder Kaur 2603003WL003124 Jaswinder Kaur 00177 IOBA0000492 3666 3666 Processed 01/07/2022 2607644898 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
151 FIROZPUR PB-03-003-073-001/109
(JALAL WALA) 		2603003000NRG23150620220081006 23/06/2022 Baj Singh 2603003WL002992 Baj Singh 00177 IOBA0000492 2256 2256 Processed 01/07/2022 2607644879 BAJ SINGH S/O GURDIT SINGH PUNJAB GRAMIN BANK(607138)
152 FIROZPUR PB-03-003-073-001/124
(JALAL WALA) 		2603003000NRG23160620220087599 23/06/2022 Jaswinder Singh 2603003WL003124 Jaswinder Singh 00177 IOBA0000492 3102 3102 Processed 01/07/2022 2607644881 JASWINDER SINGH INDIAN OVERSEAS BANK(508541)
153 FIROZPUR PB-03-003-073-001/124
(JALAL WALA) 		2603003000NRG23160620220087600 23/06/2022 Rano Bai 2603003WL003124 Rano Bai 00177 IOBA0000492 3666 3666 Processed 01/07/2022 2607644884 SUNITA RANI INDIAN OVERSEAS BANK(508541)
154 FIROZPUR PB-03-003-073-001/125
(JALAL WALA) 		2603003000NRG23160620220087601 23/06/2022 Nihalo Bai 2603003WL003124 Nihalo Bai 00177 IOBA0000492 3666 3666 Processed 01/07/2022 2607644886 NIHAL KAUR INDIAN OVERSEAS BANK(508541)
155 FIROZPUR PB-03-003-073-001/126
(JALAL WALA) 		2603003000NRG23160620220087604 23/06/2022 Gurmej Singh 2603003WL003124 Gurmej Singh 00177 IOBA0000492 3666 3666 Processed 01/07/2022 2607644765 GURMEJ SINGH S/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
156 FIROZPUR PB-03-003-073-001/126
(JALAL WALA) 		2603003000NRG23160620220087602 23/06/2022 Jalo Bai 2603003WL003124 Jalo Bai 00177 IOBA0000492 3666 3666 Processed 01/07/2022 2607644887 JALO BAI INDIAN OVERSEAS BANK(508541)
157 FIROZPUR PB-03-003-073-001/136
(JALAL WALA) 		2603003000NRG23150620220081007 23/06/2022 Raj Singh 2603003WL002992 Raj Singh 00177 IOBA0000492 2256 2256 Processed 01/07/2022 2607644906 RAJ SINGH INDIAN OVERSEAS BANK(508541)
158 FIROZPUR PB-03-003-073-001/138
(JALAL WALA) 		2603003000NRG23150620220081008 23/06/2022 Gajjan Singh 2603003WL002992 Gajjan Singh 00177 IOBA0000492 2256 2256 Processed 01/07/2022 2607644901 GAJJAN SINGH INDIAN OVERSEAS BANK(508541)
159 FIROZPUR PB-03-003-073-001/140
(JALAL WALA) 		2603003000NRG23160620220087606 23/06/2022 Gurdev Singh 2603003WL003124 Gurdev Singh 00177 IOBA0000492 3384 3384 Processed 01/07/2022 2607644878 GURDEV SINGH INDIAN OVERSEAS BANK(508541)
160 FIROZPUR PB-03-003-073-001/150
(JALAL WALA) 		2603003000NRG23160620220090547 23/06/2022 Jaswinder Kaur 2603003WL003197 Jaswinder Kaur 00177 IOBA0000492 3666 3666 Processed 01/07/2022 2607644896 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
161 FIROZPUR PB-03-003-073-001/153
(JALAL WALA) 		2603003000NRG23150620220081009 23/06/2022 Mehar Singh 2603003WL002992 Mehar Singh 00177 IOBA0000492 2256 2256 Processed 01/07/2022 2607644751 MEHAR SINGH S/NATH & DSSO INDIAN OVERSEAS BANK(508541)
162 FIROZPUR PB-03-003-073-001/156
(JALAL WALA) 		2603003000NRG23160620220087610 23/06/2022 Nirmal Kaur 2603003WL003124 Nirmal Kaur 00177 IOBA0000492 3666 3666 Rejected 02/07/2022 2607644756 KYC Documents Pending
163 FIROZPUR PB-03-003-073-001/161
(JALAL WALA) 		2603003000NRG23160620220087612 23/06/2022 Manjit Kaur 2603003WL003124 Manjit Kaur 00177 IOBA0000492 3666 3666 Processed 01/07/2022 2607644905 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
164 FIROZPUR PB-03-003-073-001/161
(JALAL WALA) 		2603003000NRG23160620220087611 23/06/2022 Sukhwinder Singh 2603003WL003124 Sukhwinder Singh 00177 IOBA0000492 3666 3666 Processed 01/07/2022 2607644910 SUKHWINDER SINGH S/O DARSHAN SINGH BANK OF BARODA(606985)
165 FIROZPUR PB-03-003-073-001/163
(JALAL WALA) 		2603003000NRG23150620220081010 23/06/2022 Chindo Bai 2603003WL002992 Chindo Bai 00177 IOBA0000492 2256 2256 Processed 01/07/2022 2607644907 CHHINDO BAI INDIAN OVERSEAS BANK(508541)
166 FIROZPUR PB-03-003-073-001/169
(JALAL WALA) 		2603003000NRG23150620220081011 23/06/2022 Jaswinder Singh 2603003WL002992 Jaswinder Singh 00177 IOBA0000492 2256 2256 Processed 01/07/2022 2607644908 JASWINDER SINGH INDIAN OVERSEAS BANK(508541)
167 FIROZPUR PB-03-003-073-001/17
(JALAL WALA) 		2603003000NRG23150620220081013 23/06/2022 Balvir Kaur 2603003WL002992 Balvir Kaur 00177 IOBA0000492 2256 2256 Processed 01/07/2022 2607644759 Balvir Kaur BANK OF BARODA(606985)
168 FIROZPUR PB-03-003-073-001/170
(JALAL WALA) 		2603003000NRG23160620220087614 23/06/2022 Kulwant Singh 2603003WL003124 Kulwant Singh 00177 IOBA0000492 3666 3666 Processed 01/07/2022 2607644888 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
169 FIROZPUR PB-03-003-073-001/180
(JALAL WALA) 		2603003000NRG23160620220090548 23/06/2022 Paramjeet Kaur 2603003WL003197 Paramjeet Kaur 00177 IOBA0000492 2820 2820 Processed 01/07/2022 2607644889 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
170 FIROZPUR PB-03-003-073-001/181
(JALAL WALA) 		2603003000NRG23160620220090549 23/06/2022 Lakhmeer Singh 2603003WL003197 Lakhmeer Singh 00177 IOBA0000492 3666 3666 Processed 01/07/2022 2607644893 LAKHVIR SINGH INDIAN OVERSEAS BANK(508541)
171 FIROZPUR PB-03-003-073-001/186
(JALAL WALA) 		2603003000NRG23160620220087616 23/06/2022 Sheena 2603003WL003124 Sheena 00177 IOBA0000492 3102 3102 Processed 01/07/2022 2607644766 SHEENA SINGH INDIAN OVERSEAS BANK(508541)
172 FIROZPUR PB-03-003-073-001/189
(JALAL WALA) 		2603003000NRG23160620220087617 23/06/2022 Santa Singh 2603003WL003124 Santa Singh 00177 IOBA0000492 3666 3666 Processed 01/07/2022 2607644760 SANTA SINGH INDIAN OVERSEAS BANK(508541)
173 FIROZPUR PB-03-003-073-001/20
(JALAL WALA) 		2603003000NRG23150620220081014 23/06/2022 Balwant Singh 2603003WL002992 Balwant Singh 00177 IOBA0000492 2256 2256 Processed 01/07/2022 2607644897 BALWANT SINGH INDIAN OVERSEAS BANK(508541)
174 FIROZPUR PB-03-003-073-001/205
(JALAL WALA) 		2603003000NRG23150620220081015 23/06/2022 Surjit Kaur 2603003WL002992 Surjit Kaur 00177 IOBA0000492 2256 2256 Processed 01/07/2022 2607644894 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
175 FIROZPUR PB-03-003-073-001/225
(JALAL WALA) 		2603003000NRG23150620220081016 23/06/2022 Balwinder Singh 2603003WL002992 Balwinder Singh 00177 IOBA0000492 2256 2256 Processed 01/07/2022 2607644880 BALWINDER SINGH INDIAN OVERSEAS BANK(508541)
176 FIROZPUR PB-03-003-073-001/228
(JALAL WALA) 		2603003000NRG23150620220081017 23/06/2022 Atvinder Singh 2603003WL002992 Atvinder Singh 00177 IOBA0000492 2256 2256 Processed 01/07/2022 2607644903 ATWINDER SINGH INDIAN OVERSEAS BANK(508541)
177 FIROZPUR PB-03-003-073-001/24
(JALAL WALA) 		2603003000NRG23150620220081020 23/06/2022 Prem Kaur 2603003WL002992 Prem Kaur 00177 IOBA0000492 2256 2256 Processed 01/07/2022 2607644916 PREM KAUR INDIAN OVERSEAS BANK(508541)
178 FIROZPUR PB-03-003-073-001/24
(JALAL WALA) 		2603003000NRG23150620220081019 23/06/2022 Sham Singh 2603003WL002992 Sham Singh 00177 IOBA0000492 2256 2256 Processed 01/07/2022 2607644763 SHAM SINGH INDIAN OVERSEAS BANK(508541)
179 FIROZPUR PB-03-003-073-001/244
(JALAL WALA) 		2603003000NRG23150620220081022 23/06/2022 Gurmeet Kaur 2603003WL002992 Gurmeet Kaur 00177 IOBA0000492 2256 2256 Processed 01/07/2022 2607644900 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
180 FIROZPUR PB-03-003-073-001/248
(JALAL WALA) 		2603003000NRG23150620220081024 23/06/2022 Komal 2603003WL002992 Komal 00177 IOBA0000492 2256 2256 Processed 01/07/2022 2607644914 KOMAL INDIAN OVERSEAS BANK(508541)
181 FIROZPUR PB-03-003-073-001/253
(JALAL WALA) 		2603003000NRG23150620220081025 23/06/2022 Gejo 2603003WL002992 Gejo 00177 IOBA0000492 2256 2256 Processed 01/07/2022 2607644909 GEJO ICICI BANK LTD(508534)
182 FIROZPUR PB-03-003-073-001/257
(JALAL WALA) 		2603003000NRG23150620220081026 23/06/2022 Jangir Kaur 2603003WL002992 Jangir Kaur 00177 IOBA0000492 2256 2256 Processed 01/07/2022 2607644882 JANGIR KAUR INDIAN OVERSEAS BANK(508541)
183 FIROZPUR PB-03-003-073-001/259
(JALAL WALA) 		2603003000NRG23150620220081027 23/06/2022 Harnam Kaur 2603003WL002992 Harnam Kaur 00177 IOBA0000492 2256 2256 Processed 01/07/2022 2607644902 HARMAN KAUR INDIAN OVERSEAS BANK(508541)
184 FIROZPUR PB-03-003-073-001/267
(JALAL WALA) 		2603003000NRG23150620220081028 23/06/2022 VEERO 2603003WL002992 VEERO 00177 IOBA0000492 2256 2256 Processed 01/07/2022 2607644752 VEERO BAI W\O WAJEER SINGH & DSSO INDIAN OVERSEAS BANK(508541)
185 FIROZPUR PB-03-003-073-001/274
(JALAL WALA) 		2603003000NRG23150620220081029 23/06/2022 Dhana Singh 2603003WL002992 Dhana Singh 00177 IOBA0000492 2256 2256 Processed 01/07/2022 2607644899 DHANNA SINGH INDIAN OVERSEAS BANK(508541)
186 FIROZPUR PB-03-003-073-001/283
(JALAL WALA) 		2603003000NRG23160620220090551 23/06/2022 BALJINDER KAUR 2603003WL003197 BALJINDER KAUR 00177 IOBA0000492 3666 3666 Processed 01/07/2022 2607644761 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
187 FIROZPUR PB-03-003-073-001/285
(JALAL WALA) 		2603003000NRG23150620220081031 23/06/2022 PARKASH KAUR 2603003WL002992 PARKASH KAUR 00177 IOBA0000492 2256 2256 Processed 01/07/2022 2607644895 PARKASH KAUR INDIAN OVERSEAS BANK(508541)
188 FIROZPUR PB-03-003-073-001/288
(JALAL WALA) 		2603003000NRG23150620220081032 23/06/2022 DARSHNA 2603003WL002992 DARSHNA 00177 IOBA0000492 2256 2256 Processed 01/07/2022 2607644904 DARSHNA INDIAN OVERSEAS BANK(508541)
189 FIROZPUR PB-03-003-073-001/29
(JALAL WALA) 		2603003000NRG23160620220087618 23/06/2022 Sucha Singh 2603003WL003124 Sucha Singh 00177 IOBA0000492 3666 3666 Processed 01/07/2022 2607644890 SUCHA SINGH INDIAN OVERSEAS BANK(508541)
190 FIROZPUR PB-03-003-073-001/290
(JALAL WALA) 		2603003000NRG23160620220087620 23/06/2022 Jamna Bai 2603003WL003124 Jamna Bai 00177 IOBA0000492 3666 3666 Processed 01/07/2022 2607644911 JAMNA BAI INDIAN OVERSEAS BANK(508541)
191 FIROZPUR PB-03-003-073-001/291
(JALAL WALA) 		2603003000NRG23160620220090552 23/06/2022 BIRO 2603003WL003197 BIRO 00177 IOBA0000492 3666 3666 Processed 01/07/2022 2607644758 BIRO BAI INDIAN OVERSEAS BANK(508541)
192 FIROZPUR PB-03-003-073-001/298
(JALAL WALA) 		2603003000NRG23150620220081033 23/06/2022 Hardeep Singh 2603003WL002992 Hardeep Singh 00177 IOBA0000492 2256 2256 Processed 01/07/2022 2607644885 HARDEEP SINGH INDIAN OVERSEAS BANK(508541)
193 FIROZPUR PB-03-003-073-001/30
(JALAL WALA) 		2603003000NRG23160620220087621 23/06/2022 Banta SIngh 2603003WL003124 Banta SIngh 00177 IOBA0000492 3666 3666 Processed 01/07/2022 2607644753 BANTA SINGH INDIAN OVERSEAS BANK(508541)
194 FIROZPUR PB-03-003-073-001/49
(JALAL WALA) 		2603003000NRG23150620220081045 23/06/2022 Boorh Singh 2603003WL002992 Boorh Singh 00177 IOBA0000492 2256 2256 Processed 01/07/2022 2607644762 BUDH SINGH INDIAN OVERSEAS BANK(508541)
195 FIROZPUR PB-03-003-073-001/53
(JALAL WALA) 		2603003000NRG23150620220081047 23/06/2022 Harmesh Singh 2603003WL002992 Harmesh Singh 00177 IOBA0000492 2256 2256 Processed 01/07/2022 2607644912 HARMESH SINGH INDIAN OVERSEAS BANK(508541)
196 FIROZPUR PB-03-003-073-001/59
(JALAL WALA) 		2603003000NRG23160620220087632 23/06/2022 Balkar Singh 2603003WL003124 Balkar Singh 00177 IOBA0000492 3666 3666 Processed 01/07/2022 2607644767 BALKAR SINGH INDIAN OVERSEAS BANK(508541)
197 FIROZPUR PB-03-003-073-001/60
(JALAL WALA) 		2603003000NRG23160620220087634 23/06/2022 Mangal Singh 2603003WL003124 Mangal Singh 00177 IOBA0000492 3666 3666 Processed 01/07/2022 2607644764 MANGAL SINGH INDIAN OVERSEAS BANK(508541)
198 FIROZPUR PB-03-003-073-001/73
(JALAL WALA) 		2603003000NRG23160620220090556 23/06/2022 Massa 2603003WL003197 Massa 00177 IOBA0000492 3666 3666 Processed 01/07/2022 2607644754 MASSA INDIAN OVERSEAS BANK(508541)
199 FIROZPUR PB-03-003-073-001/73
(JALAL WALA) 		2603003000NRG23160620220090557 23/06/2022 Meeta Rani 2603003WL003197 Meeta Rani 00177 IOBA0000492 3666 3666 Processed 01/07/2022 2607644755 MEETA RANI INDIAN OVERSEAS BANK(508541)
200 FIROZPUR PB-03-003-073-001/8
(JALAL WALA) 		2603003000NRG23150620220081048 23/06/2022 Amar SIngh 2603003WL002992 Amar SIngh 00177 IOBA0000492 2256 2256 Processed 01/07/2022 2607644913 AMAR SINGH INDIAN OVERSEAS BANK(508541)
201 FIROZPUR PB-03-003-073-001/88
(JALAL WALA) 		2603003000NRG23160620220090560 23/06/2022 Mahindero Bai 2603003WL003197 Mahindero Bai 00177 IOBA0000492 3666 3666 Processed 01/07/2022 2607644757 MAHINDERO BAI INDIAN OVERSEAS BANK(508541)
202 FIROZPUR PB-03-003-073-001/88
(JALAL WALA) 		2603003000NRG23160620220090559 23/06/2022 Teja Singh 2603003WL003197 Teja Singh 00177 IOBA0000492 3666 3666 Processed 01/07/2022 2607644915 TEJA SINGH INDIAN OVERSEAS BANK(508541)
203 FIROZPUR PB-03-003-073-001/91
(JALAL WALA) 		2603003000NRG23160620220090562 23/06/2022 Balwinder Kaur 2603003WL003197 Balwinder Kaur 00177 IOBA0000492 3666 3666 Processed 01/07/2022 2607644892 BALWINDER KAUR INDIAN OVERSEAS BANK(508541)
204 FIROZPUR PB-03-003-073-001/91
(JALAL WALA) 		2603003000NRG23160620220090561 23/06/2022 Kulwant Singh 2603003WL003197 Kulwant Singh 00177 IOBA0000492 3666 3666 Processed 01/07/2022 2607644883 KULWANT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 166380 166380
205 FIROZPUR PB-03-003-078-001/38
(JIYA BAGGA) 		2603003000NRG23100620220074000 23/06/2022 DARSHAN SINGH 2603003WL002794 DARSHAN SINGH 00177 IOBA0002100 2820 2820 Processed 01/07/2022 2607644813 DARSHAN SINGH SO DARA SINGH BANK OF INDIA(508505)
206 FIROZPUR PB-03-003-162-001/4
(KENAL COLONY BASTI BHAN SINGH) 		2603003000NRG23160620220089245 23/06/2022 Surinder 2603003WL003167 Surinder 00177 IOBA0002100 3666 3666 Processed 01/07/2022 2607644847 SURINDER INDIAN OVERSEAS BANK(508541)
SubTotal 6486 6486
207 FIROZPUR PB-03-003-094-001/32
(KHILCHI JADID) 		2603003000NRG23100620220072839 23/06/2022 Bohra 2603003WL002766 Bohra 00200 JAKA0FEROZE 1692 1692 Processed 01/07/2022 2607644746 BOHARA ICICI BANK LTD(508534)
SubTotal 1692 1692
208 FIROZPUR PB-03-003-126-002/112
(PEERAN WALA) 		2603003000NRG23160620220088937 23/06/2022 Yata 2603003WL003149 Yata 00349 PSIB0000074 2256 2256 Processed 01/07/2022 2607644591 HAYAT S/O MANDA THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
SubTotal 2256 2256
209 FIROZPUR PB-03-003-084-001/135
(KAMAL WALA KHURD) 		2603003000NRG23160620220089783 23/06/2022 Veena 2603003WL003177 Veena 00349 PSIB0000180 2538 2538 Processed 01/07/2022 2607644742 VEENA W/O KASAM PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
210 FIROZPUR PB-03-003-066-001/5
(HAMAD WALA) 		2603003000NRG23160620220089647 23/06/2022 Darshan Singh 2603003WL003173 Darshan Singh 00349 PSIB0000656 3666 3666 Processed 02/07/2022 2607644793 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
211 FIROZPUR PB-03-003-084-001/105
(KAMAL WALA KHURD) 		2603003000NRG23160620220089777 23/06/2022 Binder 2603003WL003177 Binder 00349 PSIB0000656 3384 3384 Processed 01/07/2022 2607644675 BINDER PUNJAB & SIND BANK(607087)
212 FIROZPUR PB-03-003-084-001/109
(KAMAL WALA KHURD) 		2603003000NRG23150620220081942 23/06/2022 Palwinder 2603003WL003013 Palwinder 00349 PSIB0000656 1128 1128 Processed 01/07/2022 2607644819 MISS RACHNA UG PALWINDER STATE BANK OF INDIA(508548)
213 FIROZPUR PB-03-003-084-001/110
(KAMAL WALA KHURD) 		2603003000NRG23150620220081943 23/06/2022 Raj 2603003WL003013 Raj 00349 PSIB0000656 2256 2256 Processed 01/07/2022 2607644780 RAJ PUNJAB & SIND BANK(607087)
214 FIROZPUR PB-03-003-084-001/119
(KAMAL WALA KHURD) 		2603003000NRG23160620220089780 23/06/2022 Parveen 2603003WL003177 Parveen 00349 PSIB0000656 3384 3384 Processed 01/07/2022 2607644783 PARVEEN PUNJAB & SIND BANK(607087)
215 FIROZPUR PB-03-003-084-001/127
(KAMAL WALA KHURD) 		2603003000NRG23160620220089781 23/06/2022 Mukho 2603003WL003177 Mukho 00349 PSIB0000656 3102 3102 Processed 01/07/2022 2607644810 MUKHO WO MALOOKA PUNJAB & SIND BANK(607087)
216 FIROZPUR PB-03-003-084-001/57
(KAMAL WALA KHURD) 		2603003000NRG23150620220081957 23/06/2022 Bagicha 2603003WL003013 Bagicha 00349 PSIB0000656 2256 2256 Processed 01/07/2022 2607644611 BAGICHA PUNJAB & SIND BANK(607087)
217 FIROZPUR PB-03-003-084-001/62
(KAMAL WALA KHURD) 		2603003000NRG23160620220089810 23/06/2022 Usha Rani 2603003WL003177 Usha Rani 00349 PSIB0000656 564 564 Processed 01/07/2022 2607644676 USHA RANI PUNJAB & SIND BANK(607087)
218 FIROZPUR PB-03-003-084-001/68
(KAMAL WALA KHURD) 		2603003000NRG23160620220089811 23/06/2022 Nisha 2603003WL003177 Nisha 00349 PSIB0000656 2820 2820 Processed 01/07/2022 2607644787 NISHA WO SARWAN PUNJAB & SIND BANK(607087)
219 FIROZPUR PB-03-003-084-001/69
(KAMAL WALA KHURD) 		2603003000NRG23160620220089812 23/06/2022 Beero 2603003WL003177 Beero 00349 PSIB0000656 2538 2538 Processed 01/07/2022 2607644614 BIRO WO PIARA PUNJAB & SIND BANK(607087)
220 FIROZPUR PB-03-003-084-001/70
(KAMAL WALA KHURD) 		2603003000NRG23150620220081959 23/06/2022 Sheero 2603003WL003013 Sheero 00349 PSIB0000656 1128 1128 Processed 01/07/2022 2607644613 SHEERO PUNJAB & SIND BANK(607087)
221 FIROZPUR PB-03-003-084-001/75
(KAMAL WALA KHURD) 		2603003000NRG23160620220089816 23/06/2022 Paramjit 2603003WL003177 Paramjit 00349 PSIB0000656 3384 3384 Processed 01/07/2022 2607644779 PARAMJIT PUNJAB & SIND BANK(607087)
222 FIROZPUR PB-03-003-084-001/76
(KAMAL WALA KHURD) 		2603003000NRG23160620220089817 23/06/2022 Bholi 2603003WL003177 Bholi 00349 PSIB0000656 3384 3384 Processed 01/07/2022 2607644786 BHOLI WO HEERA PUNJAB & SIND BANK(607087)
223 FIROZPUR PB-03-003-084-001/80
(KAMAL WALA KHURD) 		2603003000NRG23160620220089819 23/06/2022 Sawra 2603003WL003177 Sawra 00349 PSIB0000656 3384 3384 Processed 01/07/2022 2607644615 SAWRA WO ROOPA PUNJAB & SIND BANK(607087)
224 FIROZPUR PB-03-003-084-001/81
(KAMAL WALA KHURD) 		2603003000NRG23160620220089820 23/06/2022 Jasvir 2603003WL003177 Jasvir 00349 PSIB0000656 1692 1692 Processed 01/07/2022 2607644809 JASVIR WO JASSA PUNJAB & SIND BANK(607087)
225 FIROZPUR PB-03-003-084-001/92
(KAMAL WALA KHURD) 		2603003000NRG23150620220081965 23/06/2022 Sampuran 2603003WL003013 Sampuran 00349 PSIB0000656 2256 2256 Processed 01/07/2022 2607644616 SAMPURAN WO SARAJ PUNJAB & SIND BANK(607087)
226 FIROZPUR PB-03-003-084-001/96
(KAMAL WALA KHURD) 		2603003000NRG23160620220089823 23/06/2022 Kirsed 2603003WL003177 Kirsed 00349 PSIB0000656 3384 3384 Processed 01/07/2022 2607644781 KIRSED WO JAGEERA PUNJAB & SIND BANK(607087)
SubTotal 43710 43710
227 FIROZPUR PB-03-004-112-001/23
(Shahdeen Wala) 		2603003000NRG23100620220072722 23/06/2022 Malkit singh 2603003WL002762 Malkit singh 00349 PSIB0021271 1692 1692 Processed 02/07/2022 2607644838 MALKIT SINGH SO SHER SINGH PLA NO 15063 PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
228 FIROZPUR PB-03-003-006-001/57
(ASSAL) 		2603003000NRG23210620220100865 23/06/2022 Parkash Kaur 2603003WL003503 Parkash Kaur 00352 PUNB0PGB003 2256 2256 Processed 01/07/2022 2607645093 PRAKASH KAUR PUNJAB & SIND BANK(607087)
229 FIROZPUR PB-03-003-007-002/113
(ATTARI) 		2603003000NRG23160620220089910 23/06/2022 Raju 2603003WL003182 Raju 00352 PUNB0PGB003 3666 3666 Processed 01/07/2022 2607644563 RAJU S/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
230 FIROZPUR PB-03-003-007-002/16
(ATTARI) 		2603003000NRG23160620220089912 23/06/2022 Prem 2603003WL003182 Prem 00352 PUNB0PGB003 3666 3666 Processed 01/07/2022 2607645096 PREM SINGH S/O KASHMIR SINGH BANK OF BARODA(606985)
231 FIROZPUR PB-03-003-007-002/65
(ATTARI) 		2603003000NRG23160620220089915 23/06/2022 Sukhwinder Singh 2603003WL003182 Sukhwinder Singh 00352 PUNB0PGB003 3666 3666 Processed 01/07/2022 2607645095 SUKHWINDER SINGH S/O MANGH SINGH PUNJAB GRAMIN BANK(607138)
232 FIROZPUR PB-03-003-024-001/16
(BASTI GANDHAR) 		2603003000NRG23170620220093740 23/06/2022 Karamjeet Kaur 2603003WL003283 Karamjeet Kaur 00352 PUNB0PGB003 2538 2538 Processed 01/07/2022 2607645110 KARMJEET KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
233 FIROZPUR PB-03-003-024-001/2
(BASTI GANDHAR) 		2603003000NRG23170620220093741 23/06/2022 Satnam Singh 2603003WL003283 Satnam Singh 00352 PUNB0PGB003 2538 2538 Processed 01/07/2022 2607645111 SATNAM SINGH S/O ROOR SINGH PUNJAB GRAMIN BANK(607138)
234 FIROZPUR PB-03-003-024-001/27
(BASTI GANDHAR) 		2603003000NRG23170620220093743 23/06/2022 Simran Kaur 2603003WL003283 Simran Kaur 00352 PUNB0PGB003 2538 2538 Processed 01/07/2022 2607644791 Simran Kaur BANK OF BARODA(606985)
235 FIROZPUR PB-03-003-024-001/28
(BASTI GANDHAR) 		2603003000NRG23170620220093744 23/06/2022 Binder Singh 2603003WL003283 Binder Singh 00352 PUNB0PGB003 2538 2538 Processed 01/07/2022 2607645108 Mr. BINDER SINGH INDIAN BANK(607105)
236 FIROZPUR PB-03-003-024-001/29
(BASTI GANDHAR) 		2603003000NRG23170620220093746 23/06/2022 Mukhtiar Singh 2603003WL003283 Mukhtiar Singh 00352 PUNB0PGB003 2538 2538 Processed 01/07/2022 2607644784 MUKHTIAR SINGH S/O TOTA SINGH PUNJAB GRAMIN BANK(607138)
237 FIROZPUR PB-03-003-024-001/29
(BASTI GANDHAR) 		2603003000NRG23170620220093747 23/06/2022 Tej Kaur 2603003WL003283 Tej Kaur 00352 PUNB0PGB003 2538 2538 Processed 01/07/2022 2607645109 TEJ KAUR W/O TOTA SINGH PUNJAB GRAMIN BANK(607138)
238 FIROZPUR PB-03-003-024-001/94
(BASTI GANDHAR) 		2603003000NRG23170620220093749 23/06/2022 Soma 2603003WL003283 Soma 00352 PUNB0PGB003 2256 2256 Processed 01/07/2022 2607644792 Soma Bai BANK OF BARODA(606985)
239 FIROZPUR PB-03-003-025-001/11
(BASTI GOBIND NAGAR) 		2603003000NRG23170620220094915 23/06/2022 Kushalya 2603003WL003303 Kushalya 00352 PUNB0PGB003 2410 2410 Processed 01/07/2022 2607644804 KAUSHALAYA W/O TEK CHAND PUNJAB GRAMIN BANK(607138)
240 FIROZPUR PB-03-003-025-001/2
(BASTI GOBIND NAGAR) 		2603003000NRG23170620220094923 23/06/2022 Baljeet Kaur 2603003WL003303 Baljeet Kaur 00352 PUNB0PGB003 2169 2169 Processed 01/07/2022 2607644805 BALJEET KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
241 FIROZPUR PB-03-003-025-001/27
(BASTI GOBIND NAGAR) 		2603003000NRG23170620220094929 23/06/2022 Rajwant Kaur 2603003WL003303 Rajwant Kaur 00352 PUNB0PGB003 2410 2410 Processed 01/07/2022 2607644807 RAJWANT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
242 FIROZPUR PB-03-003-025-001/28
(BASTI GOBIND NAGAR) 		2603003000NRG23170620220094930 23/06/2022 Beant Singh 2603003WL003303 Beant Singh 00352 PUNB0PGB003 2410 2410 Processed 01/07/2022 2607644806 BEANT SINGH S/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
243 FIROZPUR PB-03-003-025-001/30
(BASTI GOBIND NAGAR) 		2603003000NRG23170620220094932 23/06/2022 Joginder Kaur 2603003WL003303 Joginder Kaur 00352 PUNB0PGB003 2169 2169 Processed 01/07/2022 2607644808 JOGINDER KAUR W/O DARA SINGH PUNJAB GRAMIN BANK(607138)
244 FIROZPUR PB-03-003-044-001/103
(BUKHAN KHANWALA) 		2603003000NRG23150620220083011 23/06/2022 Ginder 2603003WL003053 Ginder 00352 PUNB0PGB003 2538 2538 Processed 01/07/2022 2607644584 GINDER WO SARVAN SINGH PUNJAB GRAMIN BANK(607138)
245 FIROZPUR PB-03-003-044-001/105
(BUKHAN KHANWALA) 		2603003000NRG23150620220083012 23/06/2022 Manjit 2603003WL003053 Manjit 00352 PUNB0PGB003 2538 2538 Processed 01/07/2022 2607645004 MANJIT W/O SUKHWINDER PUNJAB GRAMIN BANK(607138)
246 FIROZPUR PB-03-003-044-001/134
(BUKHAN KHANWALA) 		2603003000NRG23150620220083015 23/06/2022 Balveer Kaur 2603003WL003053 Balveer Kaur 00352 PUNB0PGB003 2538 2538 Processed 01/07/2022 2607644851 BALVEER KAUR W/O SULKHAN SINGH PUNJAB GRAMIN BANK(607138)
247 FIROZPUR PB-03-003-044-001/32
(BUKHAN KHANWALA) 		2603003000NRG23150620220083027 23/06/2022 Kashmir Singh 2603003WL003053 Kashmir Singh 00352 PUNB0PGB003 2538 2538 Processed 01/07/2022 2607644538 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
248 FIROZPUR PB-03-003-048-001/11
(DHIRA PATRA) 		2603003000NRG23200620220098776 23/06/2022 Gurmit 2603003WL003450 Gurmit 00352 PUNB0PGB003 2820 2820 Processed 01/07/2022 2607644534 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
249 FIROZPUR PB-03-003-048-001/16
(DHIRA PATRA) 		2603003000NRG23200620220098842 23/06/2022 Shinder Singh 2603003WL003457 Shinder Singh 00352 PUNB0PGB003 2256 2256 Processed 01/07/2022 2607645005 SHINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
250 FIROZPUR PB-03-003-048-001/17
(DHIRA PATRA) 		2603003000NRG23200620220098844 23/06/2022 Davinder Kaur 2603003WL003457 Davinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 01/07/2022 2607644543 DAVINDER KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
251 FIROZPUR PB-03-003-048-001/17
(DHIRA PATRA) 		2603003000NRG23200620220098843 23/06/2022 Gurmukh Singh 2603003WL003457 Gurmukh Singh 00352 PUNB0PGB003 2820 2820 Processed 01/07/2022 2607644546 GURMUKH SINGH S/O BAGICHA SINGH PUNJAB GRAMIN BANK(607138)
252 FIROZPUR PB-03-003-048-001/18
(DHIRA PATRA) 		2603003000NRG23200620220098845 23/06/2022 Lakhwinder Singh 2603003WL003457 Lakhwinder Singh 00352 PUNB0PGB003 2820 2820 Processed 01/07/2022 2607644575 LAKHWINDER SINGH S/O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
253 FIROZPUR PB-03-003-048-001/19
(DHIRA PATRA) 		2603003000NRG23200620220098847 23/06/2022 Rachpal Kaur 2603003WL003457 Rachpal Kaur 00352 PUNB0PGB003 2820 2820 Processed 01/07/2022 2607645006 RACHPAL KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
254 FIROZPUR PB-03-003-048-001/20
(DHIRA PATRA) 		2603003000NRG23200620220098850 23/06/2022 Palo 2603003WL003457 Palo 00352 PUNB0PGB003 2256 2256 Processed 01/07/2022 2607644574 PALO W/ GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
255 FIROZPUR PB-03-003-048-001/24
(DHIRA PATRA) 		2603003000NRG23200620220098851 23/06/2022 Bohar Singh 2603003WL003457 Bohar Singh 00352 PUNB0PGB003 2820 2820 Processed 01/07/2022 2607644523 BOHAR SINGH S/O BAWA RAM PUNJAB GRAMIN BANK(607138)
256 FIROZPUR PB-03-003-048-001/24
(DHIRA PATRA) 		2603003000NRG23200620220098780 23/06/2022 Harnaik Singh 2603003WL003450 Harnaik Singh 00352 PUNB0PGB003 2820 2820 Processed 01/07/2022 2607644545 HARNEK SINGH S/O BOHAR SINGH PUNJAB GRAMIN BANK(607138)
257 FIROZPUR PB-03-003-048-001/24
(DHIRA PATRA) 		2603003000NRG23200620220098852 23/06/2022 Sumitra 2603003WL003457 Sumitra 00352 PUNB0PGB003 2820 2820 Processed 01/07/2022 2607644542 SUMITRA W/O BOHAR PUNJAB GRAMIN BANK(607138)
258 FIROZPUR PB-03-003-048-001/26
(DHIRA PATRA) 		2603003000NRG23200620220098853 23/06/2022 Jasbir Singh 2603003WL003457 Jasbir Singh 00352 PUNB0PGB003 2538 2538 Processed 01/07/2022 2607644524 JASBIR SINGH PUNJAB GRAMIN BANK(607138)
259 FIROZPUR PB-03-003-048-001/28
(DHIRA PATRA) 		2603003000NRG23200620220098855 23/06/2022 Sukhjinder Kaur 2603003WL003457 Sukhjinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 01/07/2022 2607645007 SUKHJINDER KAUR W/O SAHAB SINGH PUNJAB GRAMIN BANK(607138)
260 FIROZPUR PB-03-003-048-001/31
(DHIRA PATRA) 		2603003000NRG23200620220098856 23/06/2022 Baljinder Kaur 2603003WL003457 Baljinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2607645008 BALJINDER KAUR W/O NACHTTAR SINGH PUNJAB GRAMIN BANK(607138)
261 FIROZPUR PB-03-003-048-001/32
(DHIRA PATRA) 		2603003000NRG23200620220098857 23/06/2022 Darshan Singh 2603003WL003457 Darshan Singh 00352 PUNB0PGB003 2820 2820 Processed 01/07/2022 2607644544 DARSHAN SINGH S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
262 FIROZPUR PB-03-003-048-001/33
(DHIRA PATRA) 		2603003000NRG23200620220098858 23/06/2022 Gurnam Singh 2603003WL003457 Gurnam Singh 00352 PUNB0PGB003 2820 2820 Processed 01/07/2022 2607644585 MR GURNAM SINGH STATE BANK OF INDIA(508548)
263 FIROZPUR PB-03-003-048-001/38
(DHIRA PATRA) 		2603003000NRG23200620220098782 23/06/2022 Jaj Singh 2603003WL003450 Jaj Singh 00352 PUNB0PGB003 2820 2820 Processed 01/07/2022 2607644526 JAJ SINGH S/O BOHAR SINGH PUNJAB GRAMIN BANK(607138)
264 FIROZPUR PB-03-003-048-001/38
(DHIRA PATRA) 		2603003000NRG23200620220098783 23/06/2022 Sukhmanpreet Kaur 2603003WL003450 Sukhmanpreet Kaur 00352 PUNB0PGB003 2820 2820 Processed 01/07/2022 2607644525 SUKHMANPREET KAUR W/O JAJ SINGH PUNJAB GRAMIN BANK(607138)
265 FIROZPUR PB-03-003-048-001/8
(DHIRA PATRA) 		2603003000NRG23200620220098861 23/06/2022 Baljeet Kaur 2603003WL003457 Baljeet Kaur 00352 PUNB0PGB003 2820 2820 Processed 01/07/2022 2607645036 BALJEET KAUR W/O NISHAN SINGH PUNJAB GRAMIN BANK(607138)
266 FIROZPUR PB-03-003-048-001/8
(DHIRA PATRA) 		2603003000NRG23200620220098860 23/06/2022 Nishan Singh 2603003WL003457 Nishan Singh 00352 PUNB0PGB003 2820 2820 Processed 01/07/2022 2607644576 RUPINDER KAUR U/G NISHAN SINGH PUNJAB GRAMIN BANK(607138)
267 FIROZPUR PB-03-003-073-001/126
(JALAL WALA) 		2603003000NRG23160620220087603 23/06/2022 Swaran Kaur 2603003WL003124 Swaran Kaur 00352 PUNB0PGB003 3666 3666 Processed 01/07/2022 2607644562 SWARAN KAUR INDIAN OVERSEAS BANK(508541)
268 FIROZPUR PB-03-003-074-001/193
(JHOKE HARI HAR) 		2603003000NRG23160620220087558 23/06/2022 Hashmate 2603003WL003122 Hashmate 00352 PUNB0PGB003 1410 1410 Processed 01/07/2022 2607644535 HASMATE ICICI BANK LTD(508534)
269 FIROZPUR PB-03-003-074-001/220
(JHOKE HARI HAR) 		2603003000NRG23160620220088691 23/06/2022 Daljeet 2603003WL003147 Daljeet 00352 PUNB0PGB003 2538 2538 Processed 01/07/2022 2607644581 DALJIT W/O MANJIT PUNJAB GRAMIN BANK(607138)
270 FIROZPUR PB-03-003-074-001/246
(JHOKE HARI HAR) 		2603003000NRG23160620220087559 23/06/2022 Paramjeet 2603003WL003122 Paramjeet 00352 PUNB0PGB003 1410 1410 Processed 01/07/2022 2607644664 PARAMJIT INDIA POST PAYMENTS BANK LIMITED(508528)
271 FIROZPUR PB-03-003-074-001/250
(JHOKE HARI HAR) 		2603003000NRG23160620220088692 23/06/2022 Mahindro 2603003WL003147 Mahindro 00352 PUNB0PGB003 2538 2538 Processed 01/07/2022 2607644533 MAHINDRO INDIA POST PAYMENTS BANK LIMITED(508528)
272 FIROZPUR PB-03-003-074-001/271
(JHOKE HARI HAR) 		2603003000NRG23160620220087561 23/06/2022 Jagsir 2603003WL003122 Jagsir 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2607644582 JAGSIR S/O SUDAGAR PUNJAB GRAMIN BANK(607138)
273 FIROZPUR PB-03-003-074-001/409
(JHOKE HARI HAR) 		2603003000NRG23160620220087562 23/06/2022 Darshan 2603003WL003122 Darshan 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2607645114 DARSHAN ICICI BANK LTD(508534)
274 FIROZPUR PB-03-003-074-001/448
(JHOKE HARI HAR) 		2603003000NRG23160620220087567 23/06/2022 PASHO 2603003WL003122 PASHO 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2607644661 PASHO W/O SOHAN PUNJAB GRAMIN BANK(607138)
275 FIROZPUR PB-03-003-078-001/38
(JIYA BAGGA) 		2603003000NRG23100620220073999 23/06/2022 SHEERO 2603003WL002794 SHEERO 00352 PUNB0PGB003 2820 2820 Processed 01/07/2022 2607644557 SHEERO W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
276 FIROZPUR PB-03-003-078-001/57
(JIYA BAGGA) 		2603003000NRG23100620220074002 23/06/2022 PARAMJIT KAUR 2603003WL002794 PARAMJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 01/07/2022 2607644532 PARAMJIT KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
277 FIROZPUR PB-03-003-091-001/101
(KHAI PHEME KI) 		2603003000NRG23210620220100962 23/06/2022 Jaswinder Kaur 2603003WL003506 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/07/2022 2607644777 AARJU U/G PREET PUNJAB NATIONAL BANK(508568)
278 FIROZPUR PB-03-003-091-001/102
(KHAI PHEME KI) 		2603003000NRG23210620220100963 23/06/2022 Avtar Singh 2603003WL003506 Avtar Singh 00352 PUNB0PGB003 2538 2538 Processed 01/07/2022 2607645040 AVTAR SINGH ICICI BANK LTD(508534)
279 FIROZPUR PB-03-003-091-001/110
(KHAI PHEME KI) 		2603003000NRG23170620220092445 23/06/2022 Raj Kumar 2603003WL003235 Raj Kumar 00352 PUNB0PGB003 2538 2538 Processed 01/07/2022 2607644825 RAJ KUMAR ICICI BANK LTD(508534)
280 FIROZPUR PB-03-003-091-001/181
(KHAI PHEME KI) 		2603003000NRG23170620220092447 23/06/2022 Jasbir Kaur 2603003WL003235 Jasbir Kaur 00352 PUNB0PGB003 2256 2256 Processed 01/07/2022 2607644569 JASBIR KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
281 FIROZPUR PB-03-003-091-001/19
(KHAI PHEME KI) 		2603003000NRG23100620220072768 23/06/2022 Mukhtiaro 2603003WL002766 Mukhtiaro 00352 PUNB0PGB003 2538 2538 Processed 01/07/2022 2607644812 MUKHTIARO PUNJAB GRAMIN BANK(607138)
282 FIROZPUR PB-03-003-091-001/234
(KHAI PHEME KI) 		2603003000NRG23100620220072774 23/06/2022 Jayoti Rani 2603003WL002766 Jayoti Rani 00352 PUNB0PGB003 2538 2538 Processed 01/07/2022 2607644818 MISS JYOTI JYOTI STATE BANK OF INDIA(508548)
283 FIROZPUR PB-03-003-091-001/240
(KHAI PHEME KI) 		2603003000NRG23170620220092448 23/06/2022 Rekha 2603003WL003235 Rekha 00352 PUNB0PGB003 2256 2256 Processed 01/07/2022 2607644570 REKHA W/O PIPAL PUNJAB GRAMIN BANK(607138)
284 FIROZPUR PB-03-003-091-001/244
(KHAI PHEME KI) 		2603003000NRG23170620220092449 23/06/2022 Usha 2603003WL003235 Usha 00352 PUNB0PGB003 2538 2538 Processed 01/07/2022 2607644678 USHA ICICI BANK LTD(508534)
285 FIROZPUR PB-03-003-091-001/5
(KHAI PHEME KI) 		2603003000NRG23170620220092802 23/06/2022 Basheer 2603003WL003253 Basheer 00352 PUNB0PGB003 3666 3666 Processed 01/07/2022 2607645042 MR BASHEER STATE BANK OF INDIA(508548)
286 FIROZPUR PB-03-003-101-002/146
(LUTHAR) 		2603003000NRG23160620220088872 23/06/2022 Neelam Kaur 2603003WL003149 Neelam Kaur 00352 PUNB0PGB003 2538 2538 Processed 02/07/2022 2607644610 NEELAM WO CHARANJEET PUNJAB NATIONAL BANK(508568)
287 FIROZPUR PB-03-003-105-001/90
(MAHAL SINGH WALA) 		2603003000NRG23160620220089766 23/06/2022 Kajal 2603003WL003176 Kajal 00352 PUNB0PGB003 3666 3666 Processed 01/07/2022 2607644856 KAJAL WO KALA PUNJAB GRAMIN BANK(607138)
288 FIROZPUR PB-03-003-111-001/1
(MOHRE WALA) 		2603003000NRG23200620220098791 23/06/2022 Murad 2603003WL003452 Murad 00352 PUNB0PGB003 2256 2256 Processed 01/07/2022 2607644540 MURAD ICICI BANK LTD(508534)
289 FIROZPUR PB-03-003-111-001/103
(MOHRE WALA) 		2603003000NRG23200620220098792 23/06/2022 DARSHAN 2603003WL003452 DARSHAN 00352 PUNB0PGB003 1974 1974 Processed 01/07/2022 2607644531 DARSHAN S/O KASHMIR PUNJAB GRAMIN BANK(607138)
290 FIROZPUR PB-03-003-111-001/123
(MOHRE WALA) 		2603003000NRG23200620220098794 23/06/2022 raj 2603003WL003452 raj 00352 PUNB0PGB003 2256 2256 Processed 01/07/2022 2607644672 RAJ ICICI BANK LTD(508534)
291 FIROZPUR PB-03-003-111-001/124
(MOHRE WALA) 		2603003000NRG23200620220098795 23/06/2022 sheelo 2603003WL003452 sheelo 00352 PUNB0PGB003 1974 1974 Processed 01/07/2022 2607644536 SHEELO W/O MANGAL PUNJAB GRAMIN BANK(607138)
292 FIROZPUR PB-03-003-111-001/125
(MOHRE WALA) 		2603003000NRG23200620220098796 23/06/2022 charno 2603003WL003452 charno 00352 PUNB0PGB003 1974 1974 Processed 01/07/2022 2607644537 CHARNO MAHINDER HDFC BANK LTD(607152)
293 FIROZPUR PB-03-003-111-001/15
(MOHRE WALA) 		2603003000NRG23200620220098798 23/06/2022 Begicha 2603003WL003452 Begicha 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2607644527 MR BAGHICA SO KASHMIRA STATE BANK OF INDIA(508548)
294 FIROZPUR PB-03-003-111-001/3
(MOHRE WALA) 		2603003000NRG23200620220098802 23/06/2022 gurmeet kaur 2603003WL003452 gurmeet kaur 00352 PUNB0PGB003 2256 2256 Processed 01/07/2022 2607644832 GURMEET KAUR W/O SURJEET INGH PUNJAB GRAMIN BANK(607138)
295 FIROZPUR PB-03-003-111-001/56
(MOHRE WALA) 		2603003000NRG23200620220098803 23/06/2022 ramu 2603003WL003452 ramu 00352 PUNB0PGB003 2820 2820 Processed 01/07/2022 2607644583 RAMU ICICI BANK LTD(508534)
296 FIROZPUR PB-03-003-111-001/69
(MOHRE WALA) 		2603003000NRG23200620220098805 23/06/2022 sukha 2603003WL003452 sukha 00352 PUNB0PGB003 2820 2820 Processed 01/07/2022 2607644586 SUKHA ICICI BANK LTD(508534)
297 FIROZPUR PB-03-003-111-001/76
(MOHRE WALA) 		2603003000NRG23200620220098806 23/06/2022 Leelo 2603003WL003452 Leelo 00352 PUNB0PGB003 1974 1974 Processed 01/07/2022 2607644539 LEELO W/O SAIDA PUNJAB GRAMIN BANK(607138)
298 FIROZPUR PB-03-003-115-001/15
(NASIRA KHILCHI) 		2603003000NRG23160620220090797 23/06/2022 Satpal Singh 2603003WL003203 Satpal Singh 00352 PUNB0PGB003 2538 2538 Processed 01/07/2022 2607645102 SATPAL SINGH S/O MUNSHA SINGH PUNJAB GRAMIN BANK(607138)
299 FIROZPUR PB-03-003-115-001/50
(NASIRA KHILCHI) 		2603003000NRG23160620220090805 23/06/2022 Virsa Singh 2603003WL003203 Virsa Singh 00352 PUNB0PGB003 2538 2538 Processed 01/07/2022 2607644673 VIRSA SINGH PUNJAB GRAMIN BANK(607138)
300 FIROZPUR PB-03-003-115-001/65
(NASIRA KHILCHI) 		2603003000NRG23160620220090808 23/06/2022 Shingara Singh 2603003WL003203 Shingara Singh 00352 PUNB0PGB003 2256 2256 Processed 01/07/2022 2607645101 SHINGARA SINGH S/O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
301 FIROZPUR PB-03-003-122-001/102
(NOORPUR SETHAN) 		2603003000NRG23160620220090587 23/06/2022 Rama 2603003WL003199 Rama 00352 PUNB0PGB003 2538 2538 Processed 01/07/2022 2607644606 RAMA ICICI BANK LTD(508534)
302 FIROZPUR PB-03-003-122-001/102
(NOORPUR SETHAN) 		2603003000NRG23160620220087779 23/06/2022 Rama 2603003WL003130 Rama 00352 PUNB0PGB003 564 564 Processed 01/07/2022 2607644607 RAMA ICICI BANK LTD(508534)
303 FIROZPUR PB-03-003-122-001/103
(NOORPUR SETHAN) 		2603003000NRG23160620220087780 23/06/2022 Sanjeev 2603003WL003130 Sanjeev 00352 PUNB0PGB003 564 564 Processed 01/07/2022 2607644822 SANJEEV KUMAR S/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
304 FIROZPUR PB-03-003-122-001/103
(NOORPUR SETHAN) 		2603003000NRG23160620220090588 23/06/2022 Sanjeev 2603003WL003199 Sanjeev 00352 PUNB0PGB003 2538 2538 Processed 01/07/2022 2607644823 SANJEEV KUMAR S/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
305 FIROZPUR PB-03-003-122-001/20
(NOORPUR SETHAN) 		2603003000NRG23160620220090603 23/06/2022 Sukho 2603003WL003199 Sukho 00352 PUNB0PGB003 2538 2538 Processed 01/07/2022 2607644601 SUKHO W/O TOTA RAM PUNJAB GRAMIN BANK(607138)
306 FIROZPUR PB-03-003-122-001/20
(NOORPUR SETHAN) 		2603003000NRG23160620220090602 23/06/2022 Tota Ram 2603003WL003199 Tota Ram 00352 PUNB0PGB003 2538 2538 Processed 01/07/2022 2607644626 TOTA SINGH ICICI BANK LTD(508534)
307 FIROZPUR PB-03-003-122-001/20
(NOORPUR SETHAN) 		2603003000NRG23160620220087793 23/06/2022 Tota Ram 2603003WL003130 Tota Ram 00352 PUNB0PGB003 564 564 Processed 01/07/2022 2607644627 TOTA SINGH ICICI BANK LTD(508534)
308 FIROZPUR PB-03-003-122-001/22
(NOORPUR SETHAN) 		2603003000NRG23160620220087795 23/06/2022 Jagsir Singh 2603003WL003130 Jagsir Singh 00352 PUNB0PGB003 846 846 Processed 01/07/2022 2607644603 Mr. JAGSIR SINGH CENTRAL BANK OF INDIA(607115)
309 FIROZPUR PB-03-003-122-001/22
(NOORPUR SETHAN) 		2603003000NRG23160620220090605 23/06/2022 Jagsir Singh 2603003WL003199 Jagsir Singh 00352 PUNB0PGB003 2538 2538 Processed 01/07/2022 2607644602 Mr. JAGSIR SINGH CENTRAL BANK OF INDIA(607115)
310 FIROZPUR PB-03-003-122-001/24
(NOORPUR SETHAN) 		2603003000NRG23160620220090608 23/06/2022 Major Singh 2603003WL003199 Major Singh 00352 PUNB0PGB003 2538 2538 Processed 01/07/2022 2607644605 MAJOR SINGH ICICI BANK LTD(508534)
311 FIROZPUR PB-03-003-122-001/24
(NOORPUR SETHAN) 		2603003000NRG23160620220087798 23/06/2022 Major Singh 2603003WL003130 Major Singh 00352 PUNB0PGB003 564 564 Processed 01/07/2022 2607644604 MAJOR SINGH ICICI BANK LTD(508534)
312 FIROZPUR PB-03-003-122-001/30
(NOORPUR SETHAN) 		2603003000NRG23160620220087800 23/06/2022 Bohar Singh 2603003WL003130 Bohar Singh 00352 PUNB0PGB003 564 564 Processed 01/07/2022 2607644588 BOHRHA SINGH ICICI BANK LTD(508534)
313 FIROZPUR PB-03-003-122-001/30
(NOORPUR SETHAN) 		2603003000NRG23160620220090610 23/06/2022 Bohar Singh 2603003WL003199 Bohar Singh 00352 PUNB0PGB003 2538 2538 Processed 01/07/2022 2607644587 BOHRHA SINGH ICICI BANK LTD(508534)
314 FIROZPUR PB-03-003-122-001/5
(NOORPUR SETHAN) 		2603003000NRG23160620220090611 23/06/2022 Balvir Singh 2603003WL003199 Balvir Singh 00352 PUNB0PGB003 2538 2538 Processed 01/07/2022 2607644866 BALVIR SINGH ICICI BANK LTD(508534)
315 FIROZPUR PB-03-003-122-001/5
(NOORPUR SETHAN) 		2603003000NRG23160620220087801 23/06/2022 Balvir Singh 2603003WL003130 Balvir Singh 00352 PUNB0PGB003 564 564 Processed 01/07/2022 2607644867 BALVIR SINGH ICICI BANK LTD(508534)
316 FIROZPUR PB-03-003-122-001/5
(NOORPUR SETHAN) 		2603003000NRG23160620220087802 23/06/2022 Bholi 2603003WL003130 Bholi 00352 PUNB0PGB003 846 846 Processed 01/07/2022 2607644852 BHOLI ICICI BANK LTD(508534)
317 FIROZPUR PB-03-003-122-001/5
(NOORPUR SETHAN) 		2603003000NRG23160620220090612 23/06/2022 Bholi 2603003WL003199 Bholi 00352 PUNB0PGB003 2538 2538 Processed 01/07/2022 2607644853 BHOLI ICICI BANK LTD(508534)
318 FIROZPUR PB-03-003-122-001/6
(NOORPUR SETHAN) 		2603003000NRG23160620220090615 23/06/2022 Veena 2603003WL003199 Veena 00352 PUNB0PGB003 2538 2538 Processed 01/07/2022 2607644658 VEENA KUMARI ICICI BANK LTD(508534)
319 FIROZPUR PB-03-003-122-001/6
(NOORPUR SETHAN) 		2603003000NRG23160620220087805 23/06/2022 Veena 2603003WL003130 Veena 00352 PUNB0PGB003 564 564 Processed 01/07/2022 2607644657 VEENA KUMARI ICICI BANK LTD(508534)
320 FIROZPUR PB-03-003-122-001/76
(NOORPUR SETHAN) 		2603003000NRG23160620220087809 23/06/2022 Paramjit Kaur 2603003WL003130 Paramjit Kaur 00352 PUNB0PGB003 564 564 Processed 01/07/2022 2607644655 PARAMJIT KAUR A W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
321 FIROZPUR PB-03-003-122-001/76
(NOORPUR SETHAN) 		2603003000NRG23160620220090620 23/06/2022 Paramjit Kaur 2603003WL003199 Paramjit Kaur 00352 PUNB0PGB003 2538 2538 Processed 01/07/2022 2607644656 PARAMJIT KAUR A W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
322 FIROZPUR PB-03-003-122-001/77
(NOORPUR SETHAN) 		2603003000NRG23160620220087810 23/06/2022 Parwinder Kaur 2603003WL003130 Parwinder Kaur 00352 PUNB0PGB003 564 564 Processed 01/07/2022 2607644667 PARWINDER KAUR ICICI BANK LTD(508534)
323 FIROZPUR PB-03-003-122-001/80
(NOORPUR SETHAN) 		2603003000NRG23160620220087812 23/06/2022 Rani 2603003WL003130 Rani 00352 PUNB0PGB003 564 564 Processed 01/07/2022 2607644666 RANI W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
324 FIROZPUR PB-03-003-122-001/80
(NOORPUR SETHAN) 		2603003000NRG23160620220090622 23/06/2022 Rani 2603003WL003199 Rani 00352 PUNB0PGB003 2538 2538 Processed 01/07/2022 2607644665 RANI W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
325 FIROZPUR PB-03-003-122-001/81
(NOORPUR SETHAN) 		2603003000NRG23160620220090623 23/06/2022 Soma Rani 2603003WL003199 Soma Rani 00352 PUNB0PGB003 2538 2538 Processed 01/07/2022 2607644659 SOMA RANI ICICI BANK LTD(508534)
326 FIROZPUR PB-03-003-122-001/81
(NOORPUR SETHAN) 		2603003000NRG23160620220087813 23/06/2022 Soma Rani 2603003WL003130 Soma Rani 00352 PUNB0PGB003 564 564 Processed 01/07/2022 2607644660 SOMA RANI ICICI BANK LTD(508534)
327 FIROZPUR PB-03-003-122-001/92
(NOORPUR SETHAN) 		2603003000NRG23160620220087814 23/06/2022 SANTOSH 2603003WL003130 SANTOSH 00352 PUNB0PGB003 564 564 Processed 01/07/2022 2607644669 SANTOSH ICICI BANK LTD(508534)
328 FIROZPUR PB-03-003-122-001/92
(NOORPUR SETHAN) 		2603003000NRG23160620220090624 23/06/2022 SANTOSH 2603003WL003199 SANTOSH 00352 PUNB0PGB003 2538 2538 Processed 01/07/2022 2607644668 SANTOSH ICICI BANK LTD(508534)
329 FIROZPUR PB-03-003-122-001/97
(NOORPUR SETHAN) 		2603003000NRG23160620220090625 23/06/2022 Jasvir Kaur 2603003WL003199 Jasvir Kaur 00352 PUNB0PGB003 2538 2538 Processed 01/07/2022 2607644663 JASVIR KAUR ICICI BANK LTD(508534)
330 FIROZPUR PB-03-003-122-001/97
(NOORPUR SETHAN) 		2603003000NRG23160620220087815 23/06/2022 Jasvir Kaur 2603003WL003130 Jasvir Kaur 00352 PUNB0PGB003 564 564 Processed 01/07/2022 2607644662 JASVIR KAUR ICICI BANK LTD(508534)
331 FIROZPUR PB-03-003-135-001/1
(SAIDE KE ROHELA) 		2603003000NRG23170620220094151 23/06/2022 RAJWINDER KAUR 2603003WL003296 RAJWINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 01/07/2022 2607644590 RAJWINDER KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
332 FIROZPUR PB-03-003-135-001/2
(SAIDE KE ROHELA) 		2603003000NRG23170620220094155 23/06/2022 Balveer singh 2603003WL003296 Balveer singh 00352 PUNB0PGB003 2820 2820 Processed 01/07/2022 2607644528 BALVEER SINGH S/O SADHA SINGH PUNJAB GRAMIN BANK(607138)
333 FIROZPUR PB-03-003-135-001/2
(SAIDE KE ROHELA) 		2603003000NRG23170620220094156 23/06/2022 Jinder Kaur 2603003WL003296 Jinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 01/07/2022 2607644529 JINDER KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
334 FIROZPUR PB-03-003-135-001/23
(SAIDE KE ROHELA) 		2603003000NRG23170620220094157 23/06/2022 Sadha Singh 2603003WL003296 Sadha Singh 00352 PUNB0PGB003 2820 2820 Processed 01/07/2022 2607644541 MR SADHA SINGH SO UJAGAR SINGH STATE BANK OF INDIA(508548)
335 FIROZPUR PB-03-003-135-001/25
(SAIDE KE ROHELA) 		2603003000NRG23170620220094158 23/06/2022 Rupinder Kaur 2603003WL003296 Rupinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 01/07/2022 2607644530 RUPINDER KAUR W/O KARAJ SINGH PUNJAB GRAMIN BANK(607138)
336 FIROZPUR PB-03-003-135-001/3
(SAIDE KE ROHELA) 		2603003000NRG23170620220094159 23/06/2022 PARWINDER KAUR 2603003WL003296 PARWINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 01/07/2022 2607644589 PARWINDER KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
337 FIROZPUR PB-03-003-135-001/4
(SAIDE KE ROHELA) 		2603003000NRG23170620220094166 23/06/2022 KULWANT KAUR 2603003WL003296 KULWANT KAUR 00352 PUNB0PGB003 2820 2820 Processed 01/07/2022 2607644816 KULWANT KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
338 FIROZPUR PB-03-003-148-001/17
(WARYAM WALA) 		2603003000NRG23160620220088973 23/06/2022 Bohar Singh 2603003WL003149 Bohar Singh 00352 PUNB0PGB003 2538 2538 Processed 01/07/2022 2607645099 BOHAR SINGH ICICI BANK LTD(508534)
339 FIROZPUR PB-03-003-148-001/5
(WARYAM WALA) 		2603003000NRG23160620220088977 23/06/2022 Sukhwinder Kaur 2603003WL003149 Sukhwinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 01/07/2022 2607644794 SUKHWINDER KAUR ICICI BANK LTD(508534)
340 FIROZPUR PB-03-003-148-001/8
(WARYAM WALA) 		2603003000NRG23160620220088980 23/06/2022 Balwinder Kaur 2603003WL003149 Balwinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 01/07/2022 2607644830 BALWINDER KAUR W/O GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
341 FIROZPUR PB-03-003-159-001/29
(KHAI) 		2603003000NRG23100620220072862 23/06/2022 Mona 2603003WL002766 Mona 00352 PUNB0PGB003 2820 2820 Processed 01/07/2022 2607644677 MONA WO JASSA PUNJAB GRAMIN BANK(607138)
342 FIROZPUR PB-03-003-160-001/19
(INDRA COLONY KHAI) 		2603003000NRG23170620220092467 23/06/2022 Preet 2603003WL003235 Preet 00352 PUNB0PGB003 2256 2256 Processed 01/07/2022 2607644621 PREET W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
343 FIROZPUR PB-03-003-160-001/20
(INDRA COLONY KHAI) 		2603003000NRG23170620220092468 23/06/2022 Sonia 2603003WL003235 Sonia 00352 PUNB0PGB003 2538 2538 Processed 01/07/2022 2607644778 SONIA W/O AMANDEEP PUNJAB GRAMIN BANK(607138)
344 FIROZPUR PB-03-003-160-001/8
(INDRA COLONY KHAI) 		2603003000NRG23170620220092471 23/06/2022 Soma 2603003WL003235 Soma 00352 PUNB0PGB003 2256 2256 Processed 02/07/2022 2607644674 SOMA RANI WO MOHRA PUNJAB NATIONAL BANK(508568)
345 FIROZPUR PB-03-004-011-001/60
(Baghe ke pipal) 		2603003000NRG23210620220101961 23/06/2022 gian kaur 2603003WL003538 gian kaur 00352 PUNB0PGB003 2538 2538 Processed 02/07/2022 2607644592 JASMEEN PUNJAB NATIONAL BANK(508568)
SubTotal 270444 270444
346 FIROZPUR PB-03-003-095-001/128
(KHILCHI QADIM) 		2603003000NRG23160620220089916 23/06/2022 Rajpal Kaur 2603003WL003182 Rajpal Kaur 00354 PUNB0017100 3666 3666 Processed 02/07/2022 2607644725 RAJPAL KAUR W/O VIPAN PUNJAB NATIONAL BANK(508568)
347 FIROZPUR PB-03-003-095-001/131
(KHILCHI QADIM) 		2603003000NRG23170620220093601 23/06/2022 BITTU 2603003WL003280 BITTU 00354 PUNB0017100 2538 2538 Processed 01/07/2022 2607644697 BITTU AXIS BANK(607153)
348 FIROZPUR PB-03-003-095-001/131
(KHILCHI QADIM) 		2603003000NRG23160620220088766 23/06/2022 BITTU 2603003WL003149 BITTU 00354 PUNB0017100 2538 2538 Processed 01/07/2022 2607644696 BITTU AXIS BANK(607153)
349 FIROZPUR PB-03-003-095-001/131
(KHILCHI QADIM) 		2603003000NRG23160620220088767 23/06/2022 SONIA 2603003WL003149 SONIA 00354 PUNB0017100 2538 2538 Processed 02/07/2022 2607644727 SONIA W/O BITTU PUNJAB NATIONAL BANK(508568)
350 FIROZPUR PB-03-003-095-001/140
(KHILCHI QADIM) 		2603003000NRG23160620220088770 23/06/2022 Kewal 2603003WL003149 Kewal 00354 PUNB0017100 2538 2538 Processed 02/07/2022 2607644728 KEWAL S/O SADAR PUNJAB NATIONAL BANK(508568)
351 FIROZPUR PB-03-003-095-001/140
(KHILCHI QADIM) 		2603003000NRG23170620220093604 23/06/2022 Kewal 2603003WL003280 Kewal 00354 PUNB0017100 2538 2538 Processed 02/07/2022 2607644729 KEWAL S/O SADAR PUNJAB NATIONAL BANK(508568)
352 FIROZPUR PB-03-003-095-001/152
(KHILCHI QADIM) 		2603003000NRG23170620220093607 23/06/2022 Bachi 2603003WL003280 Bachi 00354 PUNB0017100 2538 2538 Processed 01/07/2022 2607644721 BACHI BANK OF INDIA(508505)
353 FIROZPUR PB-03-003-095-001/152
(KHILCHI QADIM) 		2603003000NRG23160620220088774 23/06/2022 Bachi 2603003WL003149 Bachi 00354 PUNB0017100 2538 2538 Processed 01/07/2022 2607644720 BACHI BANK OF INDIA(508505)
354 FIROZPUR PB-03-003-095-001/153
(KHILCHI QADIM) 		2603003000NRG23160620220088776 23/06/2022 Chana 2603003WL003149 Chana 00354 PUNB0017100 2256 2256 Processed 02/07/2022 2607644706 CHANA S/O KISHAN LAL PUNJAB NATIONAL BANK(508568)
355 FIROZPUR PB-03-003-095-001/153
(KHILCHI QADIM) 		2603003000NRG23170620220093609 23/06/2022 Chana 2603003WL003280 Chana 00354 PUNB0017100 1692 1692 Processed 02/07/2022 2607644707 CHANA S/O KISHAN LAL PUNJAB NATIONAL BANK(508568)
356 FIROZPUR PB-03-003-095-001/155
(KHILCHI QADIM) 		2603003000NRG23170620220093610 23/06/2022 Lavija 2603003WL003280 Lavija 00354 PUNB0017100 2256 2256 Rejected 02/07/2022 2607644683 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 FIROZPUR PB-03-003-095-001/155
(KHILCHI QADIM) 		2603003000NRG23160620220088778 23/06/2022 Lavija 2603003WL003149 Lavija 00354 PUNB0017100 1974 1974 Rejected 02/07/2022 2607644682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 FIROZPUR PB-03-003-095-001/156
(KHILCHI QADIM) 		2603003000NRG23160620220088779 23/06/2022 Nirmal 2603003WL003149 Nirmal 00354 PUNB0017100 2256 2256 Processed 02/07/2022 2607644646 NIRMAL S/O PREM PUNJAB NATIONAL BANK(508568)
359 FIROZPUR PB-03-003-095-001/177
(KHILCHI QADIM) 		2603003000NRG23160620220088784 23/06/2022 Paramjit Kaur 2603003WL003149 Paramjit Kaur 00354 PUNB0017100 2538 2538 Processed 02/07/2022 2607644633 PARAMJIT KAUR WO BASANT SINGH PUNJAB NATIONAL BANK(508568)
360 FIROZPUR PB-03-003-095-001/177
(KHILCHI QADIM) 		2603003000NRG23210620220103577 23/06/2022 Paramjit Kaur 2603003WL003571 Paramjit Kaur 00354 PUNB0017100 1410 1410 Processed 02/07/2022 2607644634 PARAMJIT KAUR WO BASANT SINGH PUNJAB NATIONAL BANK(508568)
361 FIROZPUR PB-03-003-095-001/180
(KHILCHI QADIM) 		2603003000NRG23160620220088787 23/06/2022 Mahinder 2603003WL003149 Mahinder 00354 PUNB0017100 2256 2256 Processed 02/07/2022 2607644689 MAHINDER PUNJAB NATIONAL BANK(508568)
362 FIROZPUR PB-03-003-095-001/26
(KHILCHI QADIM) 		2603003000NRG23160620220088807 23/06/2022 Seema 2603003WL003149 Seema 00354 PUNB0017100 2256 2256 Processed 02/07/2022 2607644644 SEEMA W/O SONU PUNJAB NATIONAL BANK(508568)
363 FIROZPUR PB-03-003-095-001/26
(KHILCHI QADIM) 		2603003000NRG23170620220093633 23/06/2022 Seema 2603003WL003280 Seema 00354 PUNB0017100 1974 1974 Processed 02/07/2022 2607644645 SEEMA W/O SONU PUNJAB NATIONAL BANK(508568)
364 FIROZPUR PB-03-003-095-001/26
(KHILCHI QADIM) 		2603003000NRG23170620220093632 23/06/2022 Sonu 2603003WL003280 Sonu 00354 PUNB0017100 1974 1974 Processed 02/07/2022 2607644653 MR SONU PUNJAB NATIONAL BANK(508568)
365 FIROZPUR PB-03-003-095-001/26
(KHILCHI QADIM) 		2603003000NRG23160620220088806 23/06/2022 Sonu 2603003WL003149 Sonu 00354 PUNB0017100 2256 2256 Processed 02/07/2022 2607644654 MR SONU PUNJAB NATIONAL BANK(508568)
366 FIROZPUR PB-03-003-095-001/3
(KHILCHI QADIM) 		2603003000NRG23160620220088820 23/06/2022 Kanwaljeet Singh 2603003WL003149 Kanwaljeet Singh 00354 PUNB0017100 2538 2538 Processed 01/07/2022 2607644708 KANWALJIT ICICI BANK LTD(508534)
367 FIROZPUR PB-03-003-095-001/31
(KHILCHI QADIM) 		2603003000NRG23160620220088822 23/06/2022 Parveen 2603003WL003149 Parveen 00354 PUNB0017100 2256 2256 Processed 02/07/2022 2607644686 PARVEEN PUNJAB NATIONAL BANK(508568)
368 FIROZPUR PB-03-003-095-001/31
(KHILCHI QADIM) 		2603003000NRG23170620220093647 23/06/2022 Parveen 2603003WL003280 Parveen 00354 PUNB0017100 1974 1974 Processed 02/07/2022 2607644685 PARVEEN PUNJAB NATIONAL BANK(508568)
369 FIROZPUR PB-03-003-095-001/43
(KHILCHI QADIM) 		2603003000NRG23160620220088844 23/06/2022 Raj 2603003WL003149 Raj 00354 PUNB0017100 2538 2538 Processed 02/07/2022 2607644642 RAJ & DSWO PUNJAB NATIONAL BANK(508568)
370 FIROZPUR PB-03-003-095-001/47
(KHILCHI QADIM) 		2603003000NRG23160620220088845 23/06/2022 Guddo 2603003WL003149 Guddo 00354 PUNB0017100 1410 1410 Processed 02/07/2022 2607644643 GUDDO W/O SADAK PUNJAB NATIONAL BANK(508568)
371 FIROZPUR PB-03-003-095-001/5
(KHILCHI QADIM) 		2603003000NRG23160620220088846 23/06/2022 Jeeta 2603003WL003149 Jeeta 00354 PUNB0017100 2256 2256 Processed 02/07/2022 2607644640 JEETA PUNJAB NATIONAL BANK(508568)
372 FIROZPUR PB-03-003-095-001/5
(KHILCHI QADIM) 		2603003000NRG23170620220093654 23/06/2022 Jeeta 2603003WL003280 Jeeta 00354 PUNB0017100 1692 1692 Processed 02/07/2022 2607644641 JEETA PUNJAB NATIONAL BANK(508568)
373 FIROZPUR PB-03-003-095-001/60
(KHILCHI QADIM) 		2603003000NRG23160620220088847 23/06/2022 Babbu 2603003WL003149 Babbu 00354 PUNB0017100 2256 2256 Processed 02/07/2022 2607644726 BABBU W/O RESHAM PUNJAB NATIONAL BANK(508568)
374 FIROZPUR PB-03-003-095-001/70
(KHILCHI QADIM) 		2603003000NRG23160620220088849 23/06/2022 Sunita 2603003WL003149 Sunita 00354 PUNB0017100 2538 2538 Rejected 02/07/2022 2607644693 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 FIROZPUR PB-03-003-095-001/70
(KHILCHI QADIM) 		2603003000NRG23210620220103583 23/06/2022 Sunita 2603003WL003571 Sunita 00354 PUNB0017100 1410 1410 Rejected 02/07/2022 2607644692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 FIROZPUR PB-03-003-095-001/78
(KHILCHI QADIM) 		2603003000NRG23210620220103584 23/06/2022 Jarje 2603003WL003571 Jarje 00354 PUNB0017100 1410 1410 Processed 02/07/2022 2607644688 GEORAGE S/O KHARAIT PUNJAB NATIONAL BANK(508568)
377 FIROZPUR PB-03-003-095-001/78
(KHILCHI QADIM) 		2603003000NRG23160620220088851 23/06/2022 Jarje 2603003WL003149 Jarje 00354 PUNB0017100 2256 2256 Processed 02/07/2022 2607644687 GEORAGE S/O KHARAIT PUNJAB NATIONAL BANK(508568)
378 FIROZPUR PB-03-003-095-001/78
(KHILCHI QADIM) 		2603003000NRG23160620220088852 23/06/2022 Kharait 2603003WL003149 Kharait 00354 PUNB0017100 2256 2256 Processed 02/07/2022 2607644701 KHARAIT S/O BUTA AND DSSO FZR PUNJAB NATIONAL BANK(508568)
379 FIROZPUR PB-03-003-095-001/78
(KHILCHI QADIM) 		2603003000NRG23210620220103585 23/06/2022 Kharait 2603003WL003571 Kharait 00354 PUNB0017100 1410 1410 Processed 02/07/2022 2607644700 KHARAIT S/O BUTA AND DSSO FZR PUNJAB NATIONAL BANK(508568)
380 FIROZPUR PB-03-003-095-001/79
(KHILCHI QADIM) 		2603003000NRG23210620220103587 23/06/2022 Krihsana 2603003WL003571 Krihsana 00354 PUNB0017100 1410 1410 Processed 02/07/2022 2607644718 KRIHSANA PUNJAB NATIONAL BANK(508568)
381 FIROZPUR PB-03-003-095-001/79
(KHILCHI QADIM) 		2603003000NRG23160620220088854 23/06/2022 Krihsana 2603003WL003149 Krihsana 00354 PUNB0017100 2256 2256 Processed 02/07/2022 2607644719 KRIHSANA PUNJAB NATIONAL BANK(508568)
382 FIROZPUR PB-03-003-095-001/79
(KHILCHI QADIM) 		2603003000NRG23160620220088853 23/06/2022 Mintu 2603003WL003149 Mintu 00354 PUNB0017100 2256 2256 Processed 02/07/2022 2607644711 MINTTU S/O AJIJE PUNJAB NATIONAL BANK(508568)
383 FIROZPUR PB-03-003-095-001/79
(KHILCHI QADIM) 		2603003000NRG23210620220103586 23/06/2022 Mintu 2603003WL003571 Mintu 00354 PUNB0017100 1410 1410 Processed 02/07/2022 2607644710 MINTTU S/O AJIJE PUNJAB NATIONAL BANK(508568)
384 FIROZPUR PB-03-003-095-001/8
(KHILCHI QADIM) 		2603003000NRG23210620220103589 23/06/2022 Roopa 2603003WL003571 Roopa 00354 PUNB0017100 1410 1410 Processed 02/07/2022 2607644695 MS RUPA PUNJAB NATIONAL BANK(508568)
385 FIROZPUR PB-03-003-095-001/8
(KHILCHI QADIM) 		2603003000NRG23160620220088855 23/06/2022 Roopa 2603003WL003149 Roopa 00354 PUNB0017100 2256 2256 Processed 02/07/2022 2607644694 MS RUPA PUNJAB NATIONAL BANK(508568)
386 FIROZPUR PB-03-003-095-001/82
(KHILCHI QADIM) 		2603003000NRG23160620220088858 23/06/2022 Anju 2603003WL003149 Anju 00354 PUNB0017100 2256 2256 Processed 02/07/2022 2607644690 ANJU PUNJAB NATIONAL BANK(508568)
387 FIROZPUR PB-03-003-095-001/82
(KHILCHI QADIM) 		2603003000NRG23210620220103592 23/06/2022 Anju 2603003WL003571 Anju 00354 PUNB0017100 1410 1410 Processed 02/07/2022 2607644691 ANJU PUNJAB NATIONAL BANK(508568)
388 FIROZPUR PB-03-003-095-001/82
(KHILCHI QADIM) 		2603003000NRG23210620220103590 23/06/2022 Guddo 2603003WL003571 Guddo 00354 PUNB0017100 1410 1410 Processed 01/07/2022 2607644639 GUDO ICICI BANK LTD(508534)
389 FIROZPUR PB-03-003-095-001/82
(KHILCHI QADIM) 		2603003000NRG23160620220088856 23/06/2022 Guddo 2603003WL003149 Guddo 00354 PUNB0017100 2256 2256 Processed 01/07/2022 2607644638 GUDO ICICI BANK LTD(508534)
390 FIROZPUR PB-03-003-095-001/85
(KHILCHI QADIM) 		2603003000NRG23160620220088859 23/06/2022 Raj 2603003WL003149 Raj 00354 PUNB0017100 2256 2256 Processed 01/07/2022 2607644698 RAJ ICICI BANK LTD(508534)
391 FIROZPUR PB-03-003-095-001/85
(KHILCHI QADIM) 		2603003000NRG23210620220103593 23/06/2022 Raj 2603003WL003571 Raj 00354 PUNB0017100 1410 1410 Processed 01/07/2022 2607644699 RAJ ICICI BANK LTD(508534)
392 FIROZPUR PB-03-003-095-001/87
(KHILCHI QADIM) 		2603003000NRG23210620220103594 23/06/2022 Pacho 2603003WL003571 Pacho 00354 PUNB0017100 1410 1410 Processed 01/07/2022 2607644703 PACHO ICICI BANK LTD(508534)
393 FIROZPUR PB-03-003-095-001/87
(KHILCHI QADIM) 		2603003000NRG23160620220088860 23/06/2022 Pacho 2603003WL003149 Pacho 00354 PUNB0017100 2256 2256 Processed 01/07/2022 2607644702 PACHO ICICI BANK LTD(508534)
394 FIROZPUR PB-03-003-095-001/88
(KHILCHI QADIM) 		2603003000NRG23210620220103595 23/06/2022 Asha 2603003WL003571 Asha 00354 PUNB0017100 1410 1410 Processed 01/07/2022 2607644684 ASHA ICICI BANK LTD(508534)
395 FIROZPUR PB-03-003-113-001/139
(NARANG KE LELI) 		2603003000NRG23100620220072860 23/06/2022 Buta 2603003WL002766 Buta 00354 PUNB0017100 1692 1692 Processed 01/07/2022 2607644715 BUTA ICICI BANK LTD(508534)
396 FIROZPUR PB-03-003-113-001/169
(NARANG KE LELI) 		2603003000NRG23170620220094150 23/06/2022 Major 2603003WL003295 Major 00354 PUNB0017100 564 564 Processed 02/07/2022 2607644713 MAJOR S/O TAJ PUNJAB NATIONAL BANK(508568)
397 FIROZPUR PB-03-003-126-002/108
(PEERAN WALA) 		2603003000NRG23160620220088936 23/06/2022 Balvir Kaur 2603003WL003149 Balvir Kaur 00354 PUNB0017100 2538 2538 Processed 01/07/2022 2607644716 Balvir Kaur BANK OF BARODA(606985)
398 FIROZPUR PB-03-003-126-002/113
(PEERAN WALA) 		2603003000NRG23150620220082259 23/06/2022 Des Raj 2603003WL003026 Des Raj 00354 PUNB0017100 2538 2538 Processed 01/07/2022 2607644705 DESH RAJ SO BUTA BANK OF INDIA(508505)
399 FIROZPUR PB-03-003-126-002/114
(PEERAN WALA) 		2603003000NRG23210620220103552 23/06/2022 Vidya 2603003WL003570 Vidya 00354 PUNB0017100 2538 2538 Processed 02/07/2022 2607644714 MS VIDYA PUNJAB NATIONAL BANK(508568)
400 FIROZPUR PB-03-003-126-002/118
(PEERAN WALA) 		2603003000NRG23170620220093526 23/06/2022 Sheela 2603003WL003275 Sheela 00354 PUNB0017100 2256 2256 Processed 01/07/2022 2607644704 Sheela BANK OF BARODA(606985)
401 FIROZPUR PB-03-003-126-002/120
(PEERAN WALA) 		2603003000NRG23160620220088938 23/06/2022 Paramjeet 2603003WL003149 Paramjeet 00354 PUNB0017100 2538 2538 Processed 02/07/2022 2607644648 MS PARAMJIT PUNJAB NATIONAL BANK(508568)
402 FIROZPUR PB-03-003-126-002/121
(PEERAN WALA) 		2603003000NRG23210620220103553 23/06/2022 Sarabjit 2603003WL003570 Sarabjit 00354 PUNB0017100 1974 1974 Processed 01/07/2022 2607644650 Sarabjit BANK OF BARODA(606985)
403 FIROZPUR PB-03-003-126-002/125
(PEERAN WALA) 		2603003000NRG23160620220088939 23/06/2022 Mukhtiaro 2603003WL003149 Mukhtiaro 00354 PUNB0017100 2256 2256 Processed 01/07/2022 2607644732 Mukhtiaro BANK OF BARODA(606985)
404 FIROZPUR PB-03-003-126-002/129
(PEERAN WALA) 		2603003000NRG23210620220103554 23/06/2022 Soma 2603003WL003570 Soma 00354 PUNB0017100 2538 2538 Processed 02/07/2022 2607644709 SOMA W/O SURJIT PUNJAB NATIONAL BANK(508568)
405 FIROZPUR PB-03-003-126-002/132
(PEERAN WALA) 		2603003000NRG23160620220088940 23/06/2022 Rekha 2603003WL003149 Rekha 00354 PUNB0017100 2256 2256 Processed 02/07/2022 2607644649 MS REKHA PUNJAB NATIONAL BANK(508568)
406 FIROZPUR PB-03-003-126-002/144
(PEERAN WALA) 		2603003000NRG23160620220088941 23/06/2022 Sukha 2603003WL003149 Sukha 00354 PUNB0017100 1974 1974 Processed 02/07/2022 2607644724 SUKHA S/O DARA PUNJAB NATIONAL BANK(508568)
407 FIROZPUR PB-03-003-126-002/145
(PEERAN WALA) 		2603003000NRG23160620220088942 23/06/2022 CHARANJIT 2603003WL003149 CHARANJIT 00354 PUNB0017100 1974 1974 Processed 01/07/2022 2607644722 CHARNJIT SUKHA HDFC BANK LTD(607152)
408 FIROZPUR PB-03-003-126-002/158
(PEERAN WALA) 		2603003000NRG23210620220103555 23/06/2022 GAGANDEEP KAUR 2603003WL003570 GAGANDEEP KAUR 00354 PUNB0017100 2538 2538 Processed 02/07/2022 2607644652 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
409 FIROZPUR PB-03-003-126-002/158
(PEERAN WALA) 		2603003000NRG23170620220093527 23/06/2022 RAMESH 2603003WL003275 RAMESH 00354 PUNB0017100 2256 2256 Processed 02/07/2022 2607644712 MR RAMESH PUNJAB NATIONAL BANK(508568)
410 FIROZPUR PB-03-003-126-002/162
(PEERAN WALA) 		2603003000NRG23160620220088946 23/06/2022 MAHINDER 2603003WL003149 MAHINDER 00354 PUNB0017100 2538 2538 Processed 01/07/2022 2607644636 MAHINDER . INDIAN OVERSEAS BANK(508541)
411 FIROZPUR PB-03-003-126-002/166
(PEERAN WALA) 		2603003000NRG23150620220082262 23/06/2022 KANTA 2603003WL003026 KANTA 00354 PUNB0017100 2538 2538 Processed 02/07/2022 2607644731 KANTA PUNJAB NATIONAL BANK(508568)
412 FIROZPUR PB-03-003-126-002/22
(PEERAN WALA) 		2603003000NRG23210620220103561 23/06/2022 Mirza 2603003WL003570 Mirza 00354 PUNB0017100 2538 2538 Processed 02/07/2022 2607644647 KULWINDER KAUR WO MAHAL SINGH PUNJAB NATIONAL BANK(508568)
413 FIROZPUR PB-03-003-126-002/22
(PEERAN WALA) 		2603003000NRG23170620220093528 23/06/2022 Veero 2603003WL003275 Veero 00354 PUNB0017100 2256 2256 Processed 01/07/2022 2607644651 VEERO W/O MIRJA PUNJAB GRAMIN BANK(607138)
414 FIROZPUR PB-03-003-126-002/38
(PEERAN WALA) 		2603003000NRG23210620220103564 23/06/2022 Veeru 2603003WL003570 Veeru 00354 PUNB0017100 2538 2538 Processed 02/07/2022 2607644717 MEENU DO BANSA PUNJAB NATIONAL BANK(508568)
415 FIROZPUR PB-03-003-126-002/51
(PEERAN WALA) 		2603003000NRG23150620220082989 23/06/2022 Balbir 2603003WL003051 Balbir 00354 PUNB0017100 2538 2538 Processed 02/07/2022 2607644637 BALVIR SO KUBA PUNJAB NATIONAL BANK(508568)
416 FIROZPUR PB-03-003-126-002/51
(PEERAN WALA) 		2603003000NRG23150620220082990 23/06/2022 Jagdev Bhatti 2603003WL003051 Jagdev Bhatti 00354 PUNB0017100 2538 2538 Processed 02/07/2022 2607644723 JAGDEV BHATTI S/O BALVIR BHATTI PUNJAB NATIONAL BANK(508568)
417 FIROZPUR PB-03-003-126-002/75
(PEERAN WALA) 		2603003000NRG23160620220088965 23/06/2022 Veero 2603003WL003149 Veero 00354 PUNB0017100 2538 2538 Processed 02/07/2022 2607644730 VEERO W/O KALA MOHAR PUNJAB NATIONAL BANK(508568)
418 FIROZPUR PB-03-003-126-002/79
(PEERAN WALA) 		2603003000NRG23150620220082991 23/06/2022 Mahinder 2603003WL003051 Mahinder 00354 PUNB0017100 2538 2538 Processed 02/07/2022 2607644635 MOHINDER S/O KUBBA PUNJAB NATIONAL BANK(508568)
SubTotal 156792 156792
419 FIROZPUR PB-03-003-066-001/106
(HAMAD WALA) 		2603003000NRG23160620220089634 23/06/2022 Veero 2603003WL003173 Veero 00354 PUNB0017200 3666 3666 Processed 01/07/2022 2607644739 VEERO VEERO ICICI BANK LTD(508534)
420 FIROZPUR PB-03-003-066-001/11
(HAMAD WALA) 		2603003000NRG23160620220089635 23/06/2022 Jeet Singh 2603003WL003173 Jeet Singh 00354 PUNB0017200 3666 3666 Processed 02/07/2022 2607644737 JEET SINGH PUNJAB NATIONAL BANK(508568)
421 FIROZPUR PB-03-003-066-001/137
(HAMAD WALA) 		2603003000NRG23160620220089639 23/06/2022 Raj Singh 2603003WL003173 Raj Singh 00354 PUNB0017200 3666 3666 Processed 02/07/2022 2607644738 RAJ SINGH PUNJAB NATIONAL BANK(508568)
422 FIROZPUR PB-03-003-066-001/159
(HAMAD WALA) 		2603003000NRG23160620220089640 23/06/2022 Mohinder Singh 2603003WL003173 Mohinder Singh 00354 PUNB0017200 3666 3666 Processed 01/07/2022 2607644734 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
423 FIROZPUR PB-03-003-066-001/164
(HAMAD WALA) 		2603003000NRG23160620220089641 23/06/2022 Puran Singh 2603003WL003173 Puran Singh 00354 PUNB0017200 3666 3666 Processed 02/07/2022 2607644733 PURAN SINGH PUNJAB NATIONAL BANK(508568)
424 FIROZPUR PB-03-003-066-001/239
(HAMAD WALA) 		2603003000NRG23160620220089643 23/06/2022 Kailash Kaur 2603003WL003173 Kailash Kaur 00354 PUNB0017200 3666 3666 Processed 02/07/2022 2607644735 KAILASH KAUR PUNJAB NATIONAL BANK(508568)
425 FIROZPUR PB-03-003-066-001/79
(HAMAD WALA) 		2603003000NRG23160620220089650 23/06/2022 Kashmir Singh 2603003WL003173 Kashmir Singh 00354 PUNB0017200 3666 3666 Processed 02/07/2022 2607644740 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
426 FIROZPUR PB-03-003-066-001/95
(HAMAD WALA) 		2603003000NRG23160620220089651 23/06/2022 Sawinder Singh 2603003WL003173 Sawinder Singh 00354 PUNB0017200 3666 3666 Processed 02/07/2022 2607644736 SAWINDER SINGH PUNJAB NATIONAL BANK(508568)
427 FIROZPUR PB-03-003-066-001/96
(HAMAD WALA) 		2603003000NRG23160620220089652 23/06/2022 Sumitra Kaur 2603003WL003173 Sumitra Kaur 00354 PUNB0017200 3666 3666 Processed 02/07/2022 2607644741 SUMITRA KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
428 FIROZPUR PB-03-003-114-001/26
(NARANG KE SAYAL) 		2603003000NRG23160620220088923 23/06/2022 Raghveer Singh 2603003WL003149 Raghveer Singh 00354 PUNB0017200 2538 2538 Processed 01/07/2022 2607645086 RAGHUBIR SINGH CANARA BANK(508532)
SubTotal 35532 35532
429 FIROZPUR PB-03-003-024-001/17
(BASTI GANDHAR) 		2603003000NRG23210620220099196 23/06/2022 Jeeto 2603003WL003469 Jeeto 00354 PUNB0027710 282 282 Processed 01/07/2022 2607644743 Jeeto BANK OF BARODA(606985)
SubTotal 282 282
430 FIROZPUR PB-03-003-041-001/131
(BHAKRA) 		2603003000NRG23100620220072871 23/06/2022 Sardool Singh 2603003WL002768 Sardool Singh 00354 PUNB0029910 2820 2820 Processed 01/07/2022 2607644744 SARDOOL SINGH S/O KISHAN SINGH THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
431 FIROZPUR PB-03-003-066-001/179
(HAMAD WALA) 		2603003000NRG23160620220089642 23/06/2022 Satnam Singh 2603003WL003173 Satnam Singh 00354 PUNB0029910 3666 3666 Processed 02/07/2022 2607644745 SATNAM SINGH S/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
432 FIROZPUR PB-03-003-101-002/210
(LUTHAR) 		2603003000NRG23160620220088877 23/06/2022 Veero 2603003WL003149 Veero 00354 PUNB0045010 2538 2538 Processed 02/07/2022 2607644748 VEERO WO SUJA RAM PUNJAB NATIONAL BANK(508568)
433 FIROZPUR PB-03-003-126-002/138
(PEERAN WALA) 		2603003000NRG23150620220082261 23/06/2022 Soni 2603003WL003026 Soni 00354 PUNB0045010 2538 2538 Processed 02/07/2022 2607644747 SONI WO MULKH RAJ PUNJAB NATIONAL BANK(508568)
434 FIROZPUR PB-03-003-162-001/36
(KENAL COLONY BASTI BHAN SINGH) 		2603003000NRG23160620220089109 23/06/2022 Madhu 2603003WL003161 Madhu 00354 PUNB0045010 2820 2820 Processed 02/07/2022 2607644749 MADHU DO SUMAR PUNJAB NATIONAL BANK(508568)
435 FIROZPUR PB-03-003-162-001/37
(KENAL COLONY BASTI BHAN SINGH) 		2603003000NRG23160620220089110 23/06/2022 Nirmal 2603003WL003161 Nirmal 00354 PUNB0045010 2820 2820 Processed 02/07/2022 2607644750 NIRMAL DO SUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 10716 10716
436 FIROZPUR PB-03-003-013-001/2
(BALE WALA) 		2603003000NRG23200620220098807 23/06/2022 Lajaya 2603003WL003453 Lajaya 00354 PUNB0049710 1410 1410 Processed 01/07/2022 2607644922 MRS LAJJA LAJJA STATE BANK OF INDIA(508548)
437 FIROZPUR PB-03-003-013-001/22
(BALE WALA) 		2603003000NRG23200620220098808 23/06/2022 Chindo 2603003WL003453 Chindo 00354 PUNB0049710 1410 1410 Processed 01/07/2022 2607644918 MRS CHHINDO CHHINDO STATE BANK OF INDIA(508548)
438 FIROZPUR PB-03-003-013-001/28
(BALE WALA) 		2603003000NRG23200620220098809 23/06/2022 Seema 2603003WL003453 Seema 00354 PUNB0049710 1410 1410 Processed 01/07/2022 2607644920 SEEMA WO CHANA SINGH BANK OF INDIA(508505)
439 FIROZPUR PB-03-003-013-001/29
(BALE WALA) 		2603003000NRG23200620220098810 23/06/2022 Narinder Kaur 2603003WL003453 Narinder Kaur 00354 PUNB0049710 846 846 Processed 02/07/2022 2607644919 NARINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
440 FIROZPUR PB-03-003-013-001/31
(BALE WALA) 		2603003000NRG23200620220098811 23/06/2022 Naita 2603003WL003453 Naita 00354 PUNB0049710 1410 1410 Processed 02/07/2022 2607644921 NAITA S/O KALA PUNJAB NATIONAL BANK(508568)
441 FIROZPUR PB-03-003-013-001/33
(BALE WALA) 		2603003000NRG23200620220098812 23/06/2022 Raj Kaur 2603003WL003453 Raj Kaur 00354 PUNB0049710 1410 1410 Processed 02/07/2022 2607644923 RAJ KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
442 FIROZPUR PB-03-003-025-001/29
(BASTI GOBIND NAGAR) 		2603003000NRG23170620220094931 23/06/2022 Ranjit Kaur 2603003WL003303 Ranjit Kaur 00354 PUNB0049710 2410 2410 Processed 01/07/2022 2607644801 MS RANJEET KAUR STATE BANK OF INDIA(508548)
443 FIROZPUR PB-03-003-032-001/43
(BASTI MOHAMAD ALIS SHAH) 		2603003000NRG23170620220094147 23/06/2022 Juginder Kaur 2603003WL003292 Juginder Kaur 00354 PUNB0049710 2538 2538 Processed 02/07/2022 2607644984 JUGINDER KAUR PUNJAB NATIONAL BANK(508568)
444 FIROZPUR PB-03-003-032-001/43
(BASTI MOHAMAD ALIS SHAH) 		2603003000NRG23170620220094146 23/06/2022 Manga Singh 2603003WL003292 Manga Singh 00354 PUNB0049710 2538 2538 Processed 02/07/2022 2607644924 MANGAL SINGH SO BOORH SINGH AND JOGIND PUNJAB NATIONAL BANK(508568)
445 FIROZPUR PB-03-003-042-001/16
(BHAWRA AZAM SHAH) 		2603003000NRG23160620220090628 23/06/2022 Siman 2603003WL003200 Siman 00354 PUNB0049710 2538 2538 Processed 01/07/2022 2607644948 Siman .. FINO PAYMENTS BANK LTD(608001)
446 FIROZPUR PB-03-003-042-001/48
(BHAWRA AZAM SHAH) 		2603003000NRG23160620220090633 23/06/2022 Gurmeet Kaur 2603003WL003200 Gurmeet Kaur 00354 PUNB0049710 2538 2538 Processed 02/07/2022 2607644949 GURMEET KAUR WO RAHPAL SINGH PUNJAB NATIONAL BANK(508568)
447 FIROZPUR PB-03-003-073-001/51
(JALAL WALA) 		2603003000NRG23150620220081046 23/06/2022 Kernail Singh 2603003WL002992 Kernail Singh 00354 PUNB0049710 2256 2256 Processed 01/07/2022 2607644917 KERNAIL SINGH ICICI BANK LTD(508534)
448 FIROZPUR PB-03-003-091-001/110
(KHAI PHEME KI) 		2603003000NRG23170620220092444 23/06/2022 Santosh 2603003WL003235 Santosh 00354 PUNB0049710 2538 2538 Processed 01/07/2022 2607644837 SANTOKH ICICI BANK LTD(508534)
449 FIROZPUR PB-03-003-091-001/257
(KHAI PHEME KI) 		2603003000NRG23100620220072781 23/06/2022 Bohra 2603003WL002766 Bohra 00354 PUNB0049710 2820 2820 Processed 02/07/2022 2607644990 BOHRA SO CHIRAG PUNJAB NATIONAL BANK(508568)
450 FIROZPUR PB-03-003-103-001/11
(MACHHIWARA -227) 		2603003000NRG23200620220098821 23/06/2022 Gurcharn Singh 2603003WL003456 Gurcharn Singh 00354 PUNB0049710 2538 2538 Processed 02/07/2022 2607644942 HARCHARAN SINGH SO PUNJAB SINGH PUNJAB NATIONAL BANK(508568)
451 FIROZPUR PB-03-003-103-001/14
(MACHHIWARA -227) 		2603003000NRG23200620220098822 23/06/2022 Jagga Singh 2603003WL003456 Jagga Singh 00354 PUNB0049710 2538 2538 Processed 02/07/2022 2607644985 JAGGA SINGH SO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
452 FIROZPUR PB-03-003-103-001/15
(MACHHIWARA -227) 		2603003000NRG23200620220098784 23/06/2022 Tarsem Singh 2603003WL003451 Tarsem Singh 00354 PUNB0049710 2820 2820 Processed 02/07/2022 2607644953 TARSEM SINGH SO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
453 FIROZPUR PB-03-003-103-001/23
(MACHHIWARA -227) 		2603003000NRG23200620220098824 23/06/2022 Basheer Singh 2603003WL003456 Basheer Singh 00354 PUNB0049710 2256 2256 Processed 02/07/2022 2607644986 BASIR SINGH S/O SAWAN SINGH &DSSO PUNJAB NATIONAL BANK(508568)
454 FIROZPUR PB-03-003-103-001/24
(MACHHIWARA -227) 		2603003000NRG23200620220098785 23/06/2022 Kala Singh 2603003WL003451 Kala Singh 00354 PUNB0049710 2820 2820 Processed 01/07/2022 2607644941 KALU SINGH ICICI BANK LTD(508534)
455 FIROZPUR PB-03-003-103-001/29
(MACHHIWARA -227) 		2603003000NRG23200620220098786 23/06/2022 Sohan Singh 2603003WL003451 Sohan Singh 00354 PUNB0049710 2820 2820 Processed 02/07/2022 2607644556 SOHAN SINGH PUNJAB NATIONAL BANK(508568)
456 FIROZPUR PB-03-003-103-001/31
(MACHHIWARA -227) 		2603003000NRG23200620220098826 23/06/2022 Prem Singh 2603003WL003456 Prem Singh 00354 PUNB0049710 2538 2538 Processed 02/07/2022 2607644954 PREM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
457 FIROZPUR PB-03-003-103-001/34
(MACHHIWARA -227) 		2603003000NRG23200620220098788 23/06/2022 Jaspal Kaur 2603003WL003451 Jaspal Kaur 00354 PUNB0049710 2820 2820 Processed 02/07/2022 2607644845 JASPAL KAUR WO BOHAR SINGH PUNJAB NATIONAL BANK(508568)
458 FIROZPUR PB-03-003-103-001/37
(MACHHIWARA -227) 		2603003000NRG23200620220098827 23/06/2022 Rekha 2603003WL003456 Rekha 00354 PUNB0049710 2538 2538 Processed 01/07/2022 2607644992 REKHA W/O JAGANNATH PUNJAB GRAMIN BANK(607138)
459 FIROZPUR PB-03-003-103-001/39
(MACHHIWARA -227) 		2603003000NRG23200620220098828 23/06/2022 Amrik Singh 2603003WL003456 Amrik Singh 00354 PUNB0049710 2538 2538 Processed 02/07/2022 2607645059 AMRIK SINGH SO SARDUL SINGH PUNJAB NATIONAL BANK(508568)
460 FIROZPUR PB-03-003-103-001/49
(MACHHIWARA -227) 		2603003000NRG23200620220098830 23/06/2022 Paramjeet Kaur 2603003WL003456 Paramjeet Kaur 00354 PUNB0049710 2538 2538 Processed 01/07/2022 2607644991 PARMJIT KAUR ICICI BANK LTD(508534)
461 FIROZPUR PB-03-003-103-001/8
(MACHHIWARA -227) 		2603003000NRG23200620220098789 23/06/2022 Darshan Singh 2603003WL003451 Darshan Singh 00354 PUNB0049710 2820 2820 Processed 02/07/2022 2607644983 DARSHAN SINGH S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
462 FIROZPUR PB-03-003-103-001/9
(MACHHIWARA -227) 		2603003000NRG23200620220098835 23/06/2022 Kartar Kaur 2603003WL003456 Kartar Kaur 00354 PUNB0049710 2538 2538 Processed 01/07/2022 2607644951 KARTAR KAUR ICICI BANK LTD(508534)
463 FIROZPUR PB-03-003-105-001/102
(MAHAL SINGH WALA) 		2603003000NRG23160620220089702 23/06/2022 Kharait 2603003WL003176 Kharait 00354 PUNB0049710 1410 1410 Processed 02/07/2022 2607645060 KHARAIT SO JAGGA PUNJAB NATIONAL BANK(508568)
464 FIROZPUR PB-03-003-105-001/103
(MAHAL SINGH WALA) 		2603003000NRG23160620220089704 23/06/2022 Bashira 2603003WL003176 Bashira 00354 PUNB0049710 1128 1128 Processed 02/07/2022 2607644950 BASHIRO WO DAMMAN PUNJAB NATIONAL BANK(508568)
465 FIROZPUR PB-03-003-105-001/104
(MAHAL SINGH WALA) 		2603003000NRG23160620220089705 23/06/2022 Balwinder Kaur 2603003WL003176 Balwinder Kaur 00354 PUNB0049710 1128 1128 Processed 01/07/2022 2607644939 BALWINDER KAUR ICICI BANK LTD(508534)
466 FIROZPUR PB-03-003-105-001/109
(MAHAL SINGH WALA) 		2603003000NRG23160620220089706 23/06/2022 Paramjit 2603003WL003176 Paramjit 00354 PUNB0049710 1410 1410 Processed 02/07/2022 2607644946 PARAMJIT W/O BAHAL SINGH &DSSO PUNJAB NATIONAL BANK(508568)
467 FIROZPUR PB-03-003-105-001/117
(MAHAL SINGH WALA) 		2603003000NRG23160620220089707 23/06/2022 Manjit 2603003WL003176 Manjit 00354 PUNB0049710 1410 1410 Processed 02/07/2022 2607644936 MANJIT WO JAGRAJ PUNJAB NATIONAL BANK(508568)
468 FIROZPUR PB-03-003-105-001/124
(MAHAL SINGH WALA) 		2603003000NRG23160620220089708 23/06/2022 Usha 2603003WL003176 Usha 00354 PUNB0049710 1128 1128 Processed 01/07/2022 2607644938 USHA ICICI BANK LTD(508534)
469 FIROZPUR PB-03-003-105-001/131
(MAHAL SINGH WALA) 		2603003000NRG23160620220089712 23/06/2022 Kanta 2603003WL003176 Kanta 00354 PUNB0049710 1128 1128 Processed 02/07/2022 2607644609 KANTA WO CHHANNA PUNJAB NATIONAL BANK(508568)
470 FIROZPUR PB-03-003-105-001/15
(MAHAL SINGH WALA) 		2603003000NRG23160620220089715 23/06/2022 Nisha 2603003WL003176 Nisha 00354 PUNB0049710 1410 1410 Processed 02/07/2022 2607644796 NISHA WO PIPAL PUNJAB NATIONAL BANK(508568)
471 FIROZPUR PB-03-003-105-001/15
(MAHAL SINGH WALA) 		2603003000NRG23160620220089714 23/06/2022 Pipal 2603003WL003176 Pipal 00354 PUNB0049710 1692 1692 Processed 02/07/2022 2607644988 PIPPAL SINGH SO NAWAB PUNJAB NATIONAL BANK(508568)
472 FIROZPUR PB-03-003-105-001/152
(MAHAL SINGH WALA) 		2603003000NRG23160620220089716 23/06/2022 Shano 2603003WL003176 Shano 00354 PUNB0049710 846 846 Processed 02/07/2022 2607644934 SHANO WO SARJA PUNJAB NATIONAL BANK(508568)
473 FIROZPUR PB-03-003-105-001/155
(MAHAL SINGH WALA) 		2603003000NRG23160620220089717 23/06/2022 Amanat 2603003WL003176 Amanat 00354 PUNB0049710 1410 1410 Processed 02/07/2022 2607644944 AMANT S/O NAWAB & D S S O FZR PUNJAB NATIONAL BANK(508568)
474 FIROZPUR PB-03-003-105-001/157
(MAHAL SINGH WALA) 		2603003000NRG23160620220089719 23/06/2022 Kinder 2603003WL003176 Kinder 00354 PUNB0049710 1128 1128 Processed 01/07/2022 2607644940 KINDER KARAJ HDFC BANK LTD(607152)
475 FIROZPUR PB-03-003-105-001/16
(MAHAL SINGH WALA) 		2603003000NRG23160620220089720 23/06/2022 Kima 2603003WL003176 Kima 00354 PUNB0049710 846 846 Processed 01/07/2022 2607644952 KIMA S/O SADAK PUNJAB GRAMIN BANK(607138)
476 FIROZPUR PB-03-003-105-001/160
(MAHAL SINGH WALA) 		2603003000NRG23160620220089721 23/06/2022 Tosha 2603003WL003176 Tosha 00354 PUNB0049710 1128 1128 Processed 01/07/2022 2607644928 TOSHA ICICI BANK LTD(508534)
477 FIROZPUR PB-03-003-105-001/164
(MAHAL SINGH WALA) 		2603003000NRG23160620220089723 23/06/2022 Jinder 2603003WL003176 Jinder 00354 PUNB0049710 564 564 Processed 01/07/2022 2607644608 JINDER MANGAL HDFC BANK LTD(607152)
478 FIROZPUR PB-03-003-105-001/172
(MAHAL SINGH WALA) 		2603003000NRG23160620220089727 23/06/2022 Neeta 2603003WL003176 Neeta 00354 PUNB0049710 1128 1128 Processed 02/07/2022 2607644827 NEETA WO RESHAM PUNJAB NATIONAL BANK(508568)
479 FIROZPUR PB-03-003-105-001/174
(MAHAL SINGH WALA) 		2603003000NRG23160620220089728 23/06/2022 Rajo 2603003WL003176 Rajo 00354 PUNB0049710 1410 1410 Processed 02/07/2022 2607644930 RAJO WO NAWAB PUNJAB NATIONAL BANK(508568)
480 FIROZPUR PB-03-003-105-001/181
(MAHAL SINGH WALA) 		2603003000NRG23160620220089730 23/06/2022 Binder 2603003WL003176 Binder 00354 PUNB0049710 1128 1128 Processed 02/07/2022 2607644933 BINDER WO KEWAL PUNJAB NATIONAL BANK(508568)
481 FIROZPUR PB-03-003-105-001/185
(MAHAL SINGH WALA) 		2603003000NRG23160620220089731 23/06/2022 Soma 2603003WL003176 Soma 00354 PUNB0049710 846 846 Processed 02/07/2022 2607644870 SOMA PUNJAB NATIONAL BANK(508568)
482 FIROZPUR PB-03-003-105-001/193
(MAHAL SINGH WALA) 		2603003000NRG23160620220089732 23/06/2022 Mindo 2603003WL003176 Mindo 00354 PUNB0049710 564 564 Processed 02/07/2022 2607644795 MINDO WO RANGA PUNJAB NATIONAL BANK(508568)
483 FIROZPUR PB-03-003-105-001/198
(MAHAL SINGH WALA) 		2603003000NRG23160620220089733 23/06/2022 Surjit 2603003WL003176 Surjit 00354 PUNB0049710 1410 1410 Processed 02/07/2022 2607644935 SURJIT WO KALA PUNJAB NATIONAL BANK(508568)
484 FIROZPUR PB-03-003-105-001/204
(MAHAL SINGH WALA) 		2603003000NRG23160620220089734 23/06/2022 Lajya 2603003WL003176 Lajya 00354 PUNB0049710 846 846 Processed 02/07/2022 2607644811 LAJYA WO PURAN PUNJAB NATIONAL BANK(508568)
485 FIROZPUR PB-03-003-105-001/211
(MAHAL SINGH WALA) 		2603003000NRG23160620220089735 23/06/2022 NINDER 2603003WL003176 NINDER 00354 PUNB0049710 1410 1410 Processed 01/07/2022 2607644982 NINDER ICICI BANK LTD(508534)
486 FIROZPUR PB-03-003-105-001/31
(MAHAL SINGH WALA) 		2603003000NRG23160620220089745 23/06/2022 KAUSHALYA 2603003WL003176 KAUSHALYA 00354 PUNB0049710 1692 1692 Processed 02/07/2022 2607644943 KUSLIA W/O JAGGA &DSSO PUNJAB NATIONAL BANK(508568)
487 FIROZPUR PB-03-003-105-001/45
(MAHAL SINGH WALA) 		2603003000NRG23160620220089749 23/06/2022 Anita 2603003WL003176 Anita 00354 PUNB0049710 1128 1128 Processed 01/07/2022 2607644871 ANITA ICICI BANK LTD(508534)
488 FIROZPUR PB-03-003-105-001/60
(MAHAL SINGH WALA) 		2603003000NRG23160620220089751 23/06/2022 Lal 2603003WL003176 Lal 00354 PUNB0049710 282 282 Processed 02/07/2022 2607644987 LAL SO FATTU PUNJAB NATIONAL BANK(508568)
489 FIROZPUR PB-03-003-105-001/67
(MAHAL SINGH WALA) 		2603003000NRG23160620220089755 23/06/2022 Soma Rani 2603003WL003176 Soma Rani 00354 PUNB0049710 1128 1128 Processed 01/07/2022 2607644931 SOM W/O KALA PUNJAB GRAMIN BANK(607138)
490 FIROZPUR PB-03-003-105-001/68
(MAHAL SINGH WALA) 		2603003000NRG23160620220089756 23/06/2022 Raj 2603003WL003176 Raj 00354 PUNB0049710 1410 1410 Processed 02/07/2022 2607645113 RAJ WO RESHAM PUNJAB NATIONAL BANK(508568)
491 FIROZPUR PB-03-003-105-001/71
(MAHAL SINGH WALA) 		2603003000NRG23160620220089758 23/06/2022 Hadito 2603003WL003176 Hadito 00354 PUNB0049710 3666 3666 Processed 02/07/2022 2607644937 HADAITO WO BOHAR PUNJAB NATIONAL BANK(508568)
492 FIROZPUR PB-03-003-105-001/73
(MAHAL SINGH WALA) 		2603003000NRG23160620220089759 23/06/2022 Geja 2603003WL003176 Geja 00354 PUNB0049710 564 564 Processed 02/07/2022 2607644929 GEJO WO DARSHAN PUNJAB NATIONAL BANK(508568)
493 FIROZPUR PB-03-003-105-001/77
(MAHAL SINGH WALA) 		2603003000NRG23160620220089760 23/06/2022 Geeta 2603003WL003176 Geeta 00354 PUNB0049710 846 846 Processed 02/07/2022 2607644821 GEETA WO PUNJAB NATIONAL BANK(508568)
494 FIROZPUR PB-03-003-105-001/87
(MAHAL SINGH WALA) 		2603003000NRG23160620220089763 23/06/2022 Hadait 2603003WL003176 Hadait 00354 PUNB0049710 1410 1410 Processed 02/07/2022 2607644945 HADAIT S/O SHERA SINGH PUNJAB NATIONAL BANK(508568)
495 FIROZPUR PB-03-003-105-001/88
(MAHAL SINGH WALA) 		2603003000NRG23160620220089765 23/06/2022 Edo 2603003WL003176 Edo 00354 PUNB0049710 1410 1410 Processed 02/07/2022 2607644947 INDO W/O SOHAN LAL &DSSO PUNJAB NATIONAL BANK(508568)
496 FIROZPUR PB-03-003-105-001/94
(MAHAL SINGH WALA) 		2603003000NRG23160620220089767 23/06/2022 Beant Kaur 2603003WL003176 Beant Kaur 00354 PUNB0049710 1128 1128 Processed 01/07/2022 2607644932 BEANT KAUR ICICI BANK LTD(508534)
497 FIROZPUR PB-03-003-126-002/1
(PEERAN WALA) 		2603003000NRG23150620220082973 23/06/2022 Sohan Lal 2603003WL003051 Sohan Lal 00354 PUNB0049710 2538 2538 Processed 01/07/2022 2607644989 SUKHMEET KAUR DO BALWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 105904 105904
498 FIROZPUR PB-03-003-036-001/42
(BASTI RAM LAL) 		2603003000NRG23210620220099197 23/06/2022 Naito 2603003WL003470 Naito 00354 PUNB0065400 282 282 Processed 02/07/2022 2607644619 NETA WOBASHIR PUNJAB NATIONAL BANK(508568)
499 FIROZPUR PB-03-003-090-001/1
(KATORA) 		2603003000NRG23170620220093061 23/06/2022 Amrik Singh 2603003WL003258 Amrik Singh 00354 PUNB0065400 2256 2256 Processed 02/07/2022 2607645107 AMRIK SINGH PUNJAB NATIONAL BANK(508568)
500 FIROZPUR PB-03-003-090-001/1
(KATORA) 		2603003000NRG23170620220093062 23/06/2022 Gurjit Kaur 2603003WL003258 Gurjit Kaur 00354 PUNB0065400 2538 2538 Processed 02/07/2022 2607644773 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
501 FIROZPUR PB-03-003-090-001/1
(KATORA) 		2603003000NRG23170620220093060 23/06/2022 Taro 2603003WL003258 Taro 00354 PUNB0065400 2256 2256 Processed 02/07/2022 2607644566 TARO WOMALOOKSINGH PUNJAB NATIONAL BANK(508568)
502 FIROZPUR PB-03-003-090-001/39
(KATORA) 		2603003000NRG23170620220093063 23/06/2022 Rajveer Kaur 2603003WL003258 Rajveer Kaur 00354 PUNB0065400 1974 1974 Processed 01/07/2022 2607644782 RAJVEER KAUR ICICI BANK LTD(508534)
503 FIROZPUR PB-03-003-090-001/47
(KATORA) 		2603003000NRG23170620220094149 23/06/2022 Baljit Singh 2603003WL003294 Baljit Singh 00354 PUNB0065400 564 564 Processed 02/07/2022 2607644679 BALJIT SINGHSOMUKHTIARSINGH PUNJAB NATIONAL BANK(508568)
504 FIROZPUR PB-03-003-165-001/11
(WAHKA MAUR) 		2603003000NRG23170620220093064 23/06/2022 Dalbir Kaur 2603003WL003258 Dalbir Kaur 00354 PUNB0065400 2256 2256 Processed 02/07/2022 2607644872 DALBIR KAUR PUNJAB NATIONAL BANK(508568)
505 FIROZPUR PB-03-003-165-001/12
(WAHKA MAUR) 		2603003000NRG23170620220093065 23/06/2022 Inderjeet Kaur 2603003WL003258 Inderjeet Kaur 00354 PUNB0065400 1410 1410 Processed 01/07/2022 2607644554 INDERJEET KAUR W/O SONU SINGH PUNJAB GRAMIN BANK(607138)
506 FIROZPUR PB-03-003-165-001/24
(WAHKA MAUR) 		2603003000NRG23170620220093069 23/06/2022 Jasmeet Singh 2603003WL003258 Jasmeet Singh 00354 PUNB0065400 2538 2538 Processed 02/07/2022 2607644620 JASMEET SINGH PUNJAB NATIONAL BANK(508568)
507 FIROZPUR PB-03-003-165-001/3
(WAHKA MAUR) 		2603003000NRG23170620220093070 23/06/2022 Gurmeet Kaur 2603003WL003258 Gurmeet Kaur 00354 PUNB0065400 2256 2256 Processed 01/07/2022 2607644553 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
508 FIROZPUR PB-03-003-165-001/4
(WAHKA MAUR) 		2603003000NRG23170620220093072 23/06/2022 Harbhajan Kaur 2603003WL003258 Harbhajan Kaur 00354 PUNB0065400 2256 2256 Processed 02/07/2022 2607644549 HARBHAJAN KAUR PUNJAB NATIONAL BANK(508568)
509 FIROZPUR PB-03-003-165-001/9
(WAHKA MAUR) 		2603003000NRG23170620220093075 23/06/2022 Ajit Singh 2603003WL003258 Ajit Singh 00354 PUNB0065400 2256 2256 Processed 02/07/2022 2607644770 LOVEPREET SINGH M U/G AJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22842 22842
510 FIROZPUR PB-03-003-095-001/8
(KHILCHI QADIM) 		2603003000NRG23210620220103588 23/06/2022 Raja 2603003WL003571 Raja 00354 PUNB0103610 1410 1410 Processed 02/07/2022 2607644844 RAJA S/O ANAIT PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
511 FIROZPUR PB-03-004-069-001/20
(Kotwal) 		2603003000NRG23100620220072876 23/06/2022 Sab 2603003WL002769 Sab 00354 PUNB0106500 600 600 Processed 02/07/2022 2607644993 NREGA-SAB S/O SAPHIA PUNJAB NATIONAL BANK(508568)
512 FIROZPUR PB-03-004-069-001/58
(Kotwal) 		2603003000NRG23100620220072877 23/06/2022 Jasbeer 2603003WL002769 Jasbeer 00354 PUNB0106500 1400 1400 Processed 02/07/2022 2607644681 JASBIR SINGH WO MUKHIAR SINGH PUNJAB NATIONAL BANK(508568)
513 FIROZPUR PB-03-004-069-001/59
(Kotwal) 		2603003000NRG23100620220072878 23/06/2022 Simarjeet 2603003WL002769 Simarjeet 00354 PUNB0106500 1400 1400 Processed 02/07/2022 2607644680 SIMARJEET WO SUKHCHAIN PUNJAB NATIONAL BANK(508568)
514 FIROZPUR PB-03-004-112-001/11
(Shahdeen Wala) 		2603003000NRG23100620220072879 23/06/2022 Massa 2603003WL002769 Massa 00354 PUNB0106500 1600 1600 Rejected 02/07/2022 2607644873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 FIROZPUR PB-03-004-112-001/52
(Shahdeen Wala) 		2603003000NRG23100620220072725 23/06/2022 Joga 2603003WL002762 Joga 00354 PUNB0106500 2256 2256 Processed 02/07/2022 2607644864 JOGA SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
516 FIROZPUR PB-03-004-112-001/52
(Shahdeen Wala) 		2603003000NRG23160620220089018 23/06/2022 Joga 2603003WL003154 Joga 00354 PUNB0106500 2256 2256 Processed 02/07/2022 2607644863 JOGA SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9512 9512
517 FIROZPUR PB-03-003-105-001/31
(MAHAL SINGH WALA) 		2603003000NRG23160620220089744 23/06/2022 Jogga 2603003WL003176 Jogga 00354 PUNB0107800 1692 1692 Processed 02/07/2022 2607645044 JAGGA SO MALLA PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
518 FIROZPUR PB-03-004-112-001/18
(Shahdeen Wala) 		2603003000NRG23100620220072719 23/06/2022 Surjit Singh 2603003WL002762 Surjit Singh 00354 PUNB0144410 1974 1974 Processed 02/07/2022 2607644839 SURJIT SINGHN SO SHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
519 FIROZPUR PB-03-003-093-001/137
(KHILCHA) 		2603003000NRG23160620220089612 23/06/2022 Baj Singh 2603003WL003172 Baj Singh 00354 PUNB0209720 2538 2538 Rejected 02/07/2022 2607644833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 FIROZPUR PB-03-003-093-001/138
(KHILCHA) 		2603003000NRG23160620220089613 23/06/2022 Jhand Singh 2603003WL003172 Jhand Singh 00354 PUNB0209720 2538 2538 Processed 01/07/2022 2607644875 JAND SINGH SO SAHAB SINGH UCO BANK(607066)
521 FIROZPUR PB-03-003-093-001/155
(KHILCHA) 		2603003000NRG23160620220089615 23/06/2022 Amandeep Kaur 2603003WL003172 Amandeep Kaur 00354 PUNB0209720 2538 2538 Processed 01/07/2022 2607644552 AMANDEEP KAUR BANK OF INDIA(508505)
SubTotal 7614 7614
522 FIROZPUR PB-03-003-056-001/79
(GANDHU KILCHA) 		2603003000NRG23160620220091198 23/06/2022 Sukhwinder Singh 2603003WL003208 Sukhwinder Singh 00354 PUNB0345200 3666 3666 Processed 01/07/2022 2607644774 SUKHWINDER SINGH S/O RESHAM SI THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
523 FIROZPUR PB-03-003-056-002/30
(GANDHU KILCHA) 		2603003000NRG23160620220089886 23/06/2022 Suba Singh 2603003WL003181 Suba Singh 00354 PUNB0345200 3666 3666 Processed 02/07/2022 2607644955 SUBA SINGH SO KAKKA SINGH SINGH PUNJAB NATIONAL BANK(508568)
524 FIROZPUR PB-03-003-056-002/32
(GANDHU KILCHA) 		2603003000NRG23160620220091207 23/06/2022 Balkar Singh 2603003WL003208 Balkar Singh 00354 PUNB0345200 3666 3666 Processed 02/07/2022 2607644835 BALKAR SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
525 FIROZPUR PB-03-003-056-002/33
(GANDHU KILCHA) 		2603003000NRG23160620220091208 23/06/2022 Mukhtiar Singh 2603003WL003208 Mukhtiar Singh 00354 PUNB0345200 3666 3666 Processed 02/07/2022 2607644958 MUKHTIAR SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
526 FIROZPUR PB-03-003-056-002/54
(GANDHU KILCHA) 		2603003000NRG23160620220089563 23/06/2022 Jagir Singh 2603003WL003171 Jagir Singh 00354 PUNB0345200 2256 2256 Processed 02/07/2022 2607644956 KANWARJIT SINGH SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
527 FIROZPUR PB-03-003-056-002/58
(GANDHU KILCHA) 		2603003000NRG23160620220089565 23/06/2022 Jagjit Singh 2603003WL003171 Jagjit Singh 00354 PUNB0345200 2256 2256 Processed 01/07/2022 2607644957 JAGJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
528 FIROZPUR PB-03-003-056-002/62
(GANDHU KILCHA) 		2603003000NRG23210620220102420 23/06/2022 Gurdeep Singh 2603003WL003546 Gurdeep Singh 00354 PUNB0345200 3666 3666 Processed 02/07/2022 2607644925 GURDEEP SINGH S/O BAGHA SINGH PUNJAB NATIONAL BANK(508568)
529 FIROZPUR PB-03-003-056-002/63
(GANDHU KILCHA) 		2603003000NRG23210620220102422 23/06/2022 Surjit Singh 2603003WL003546 Surjit Singh 00354 PUNB0345200 3666 3666 Processed 02/07/2022 2607645037 SURJIT SINGH S/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
530 FIROZPUR PB-03-003-056-002/64
(GANDHU KILCHA) 		2603003000NRG23160620220089566 23/06/2022 Dyal Singh 2603003WL003171 Dyal Singh 00354 PUNB0345200 2256 2256 Processed 02/07/2022 2607644846 DIAL SINGH SO PRITAM SINGHJ SINGH PUNJAB NATIONAL BANK(508568)
531 FIROZPUR PB-03-003-064-002/24
(HABIB WALA) 		2603003000NRG23210620220102432 23/06/2022 Asha Rani 2603003WL003546 Asha Rani 00354 PUNB0345200 1692 1692 Processed 02/07/2022 2607644961 ASHA RANI PUNJAB NATIONAL BANK(508568)
532 FIROZPUR PB-03-003-064-002/394
(HABIB WALA) 		2603003000NRG23210620220102450 23/06/2022 Paramjit Kaur 2603003WL003546 Paramjit Kaur 00354 PUNB0345200 1692 1692 Processed 02/07/2022 2607644960 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
533 FIROZPUR PB-03-003-064-002/75
(HABIB WALA) 		2603003000NRG23160620220089841 23/06/2022 Karnail Singh 2603003WL003178 Karnail Singh 00354 PUNB0345200 3666 3666 Processed 01/07/2022 2607645104 KERNAIL SINGH ICICI BANK LTD(508534)
534 FIROZPUR PB-03-003-094-001/63
(KHILCHI JADID) 		2603003000NRG23100620220072845 23/06/2022 Vijay Kumar 2603003WL002766 Vijay Kumar 00354 PUNB0345200 1692 1692 Processed 02/07/2022 2607644776 VIJAY S/O SAFI PUNJAB NATIONAL BANK(508568)
535 FIROZPUR PB-03-003-127-001/116
(PIR ISMAIL KHAN) 		2603003000NRG23160620220089586 23/06/2022 Harbans Singh 2603003WL003171 Harbans Singh 00354 PUNB0345200 2538 2538 Processed 02/07/2022 2607644959 HARBANS SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
536 FIROZPUR PB-03-003-127-001/25
(PIR ISMAIL KHAN) 		2603003000NRG23160620220089896 23/06/2022 Chiman Singh 2603003WL003181 Chiman Singh 00354 PUNB0345200 3666 3666 Processed 02/07/2022 2607644927 CHIMAN SURJAN SINGH SINGH PUNJAB NATIONAL BANK(508568)
537 FIROZPUR PB-03-003-127-001/31
(PIR ISMAIL KHAN) 		2603003000NRG23160620220089897 23/06/2022 Mukhtiar Singh 2603003WL003181 Mukhtiar Singh 00354 PUNB0345200 3666 3666 Processed 02/07/2022 2607644926 MUKHTIAR SINGH S/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 47376 47376
538 FIROZPUR PB-03-003-084-001/86
(KAMAL WALA KHURD) 		2603003000NRG23150620220081964 23/06/2022 Suraj 2603003WL003013 Suraj 00354 PUNB0682900 2256 2256 Processed 02/07/2022 2607645033 SURAJ S/O SHINDA PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
539 FIROZPUR PB-03-003-115-001/47
(NASIRA KHILCHI) 		2603003000NRG23160620220090803 23/06/2022 Sohda 2603003WL003203 Sohda 00415 SBIN0000640 2538 2538 Processed 01/07/2022 2607644962 SOHDA ICICI BANK LTD(508534)
540 FIROZPUR PB-03-003-126-002/175
(PEERAN WALA) 		2603003000NRG23210620220103556 23/06/2022 Raj 2603003WL003570 Raj 00415 SBIN0000640 2538 2538 Processed 01/07/2022 2607644967 MRS RAJ RAJ STATE BANK OF INDIA(508548)
SubTotal 5076 5076
541 FIROZPUR PB-03-003-095-001/141
(KHILCHI QADIM) 		2603003000NRG23160620220088771 23/06/2022 Vikram 2603003WL003149 Vikram 00415 SBIN0001116 2538 2538 Processed 02/07/2022 2607644966 VIKRAM KUMAR PUNJAB NATIONAL BANK(508568)
542 FIROZPUR PB-03-003-133-001/65
(RUKNA MOONGLA) 		2603003000NRG23150620220085548 23/06/2022 Manjeet Kaur 2603003WL003104 Manjeet Kaur 00415 SBIN0001116 2538 2538 Processed 01/07/2022 2607645026 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5076 5076
543 FIROZPUR PB-03-003-072-001/91
(JAIMAL WALA) 		2603003000NRG23160620220089776 23/06/2022 Veero 2603003WL003177 Veero 00415 SBIN0003986 3384 3384 Processed 01/07/2022 2607644820 VEERO PIPPAL HDFC BANK LTD(607152)
SubTotal 3384 3384
544 FIROZPUR PB-03-003-084-001/146
(KAMAL WALA KHURD) 		2603003000NRG23150620220081948 23/06/2022 kashmiro 2603003WL003013 kashmiro 00415 SBIN0011901 1974 1974 Processed 01/07/2022 2607644968 MRS KASHMIRO KASHMIRO STATE BANK OF INDIA(508548)
545 FIROZPUR PB-03-003-084-001/78
(KAMAL WALA KHURD) 		2603003000NRG23150620220081961 23/06/2022 Shinda 2603003WL003013 Shinda 00415 SBIN0011901 2256 2256 Processed 01/07/2022 2607644612 SHINDA SO SHMANGAT STATE BANK OF INDIA(508548)
546 FIROZPUR PB-03-003-084-001/84
(KAMAL WALA KHURD) 		2603003000NRG23160620220089821 23/06/2022 Sarabjit 2603003WL003177 Sarabjit 00415 SBIN0011901 3384 3384 Processed 01/07/2022 2607644788 MRS SARABJIT WO BALWINDER STATE BANK OF INDIA(508548)
SubTotal 7614 7614
547 FIROZPUR PB-03-003-025-001/12
(BASTI GOBIND NAGAR) 		2603003000NRG23170620220094916 23/06/2022 Raju 2603003WL003303 Raju 00415 SBIN0013687 2410 2410 Processed 01/07/2022 2607644802 MR RAJJU RAM STATE BANK OF INDIA(508548)
548 FIROZPUR PB-03-003-025-001/14
(BASTI GOBIND NAGAR) 		2603003000NRG23170620220094919 23/06/2022 Santokh Singh 2603003WL003303 Santokh Singh 00415 SBIN0013687 2410 2410 Processed 02/07/2022 2607645003 AKSHAY AGGARWAL SO DALIP KUMAR AGGARWAL PUNJAB NATIONAL BANK(508568)
549 FIROZPUR PB-03-003-025-001/16
(BASTI GOBIND NAGAR) 		2603003000NRG23170620220094921 23/06/2022 Kulwinder Kaur 2603003WL003303 Kulwinder Kaur 00415 SBIN0013687 2410 2410 Processed 01/07/2022 2607644803 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
550 FIROZPUR PB-03-003-025-001/26
(BASTI GOBIND NAGAR) 		2603003000NRG23170620220094928 23/06/2022 Dalwinder Kaur 2603003WL003303 Dalwinder Kaur 00415 SBIN0013687 2410 2410 Processed 01/07/2022 2607644965 DALWINDER KAUR W/O JUGRAJ SINGH PUNJAB GRAMIN BANK(607138)
551 FIROZPUR PB-03-003-025-001/8
(BASTI GOBIND NAGAR) 		2603003000NRG23170620220094954 23/06/2022 Harjit Kaur 2603003WL003303 Harjit Kaur 00415 SBIN0013687 2169 2169 Processed 01/07/2022 2607644964 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
552 FIROZPUR PB-03-003-091-001/251
(KHAI PHEME KI) 		2603003000NRG23100620220072779 23/06/2022 Rajni 2603003WL002766 Rajni 00415 SBIN0013687 2538 2538 Processed 01/07/2022 2607644573 RAJNI D/O BOHARA PUNJAB GRAMIN BANK(607138)
553 FIROZPUR PB-03-003-091-001/252
(KHAI PHEME KI) 		2603003000NRG23100620220072780 23/06/2022 Madhu 2603003WL002766 Madhu 00415 SBIN0013687 2538 2538 Processed 01/07/2022 2607644814 MISS MADHU UNG BOHRA STATE BANK OF INDIA(508548)
554 FIROZPUR PB-03-003-105-001/216
(MAHAL SINGH WALA) 		2603003000NRG23160620220089736 23/06/2022 GUGA 2603003WL003176 GUGA 00415 SBIN0013687 1410 1410 Processed 01/07/2022 2607644797 GUGA ICICI BANK LTD(508534)
555 FIROZPUR PB-03-003-115-001/13
(NASIRA KHILCHI) 		2603003000NRG23160620220090796 23/06/2022 Natha Singh 2603003WL003203 Natha Singh 00415 SBIN0013687 2538 2538 Processed 01/07/2022 2607645100 NATHA SINGH S/O NISHAN SINGH PUNJAB GRAMIN BANK(607138)
556 FIROZPUR PB-03-003-115-001/52
(NASIRA KHILCHI) 		2603003000NRG23160620220090806 23/06/2022 Raj SIngh 2603003WL003203 Raj SIngh 00415 SBIN0013687 2538 2538 Processed 01/07/2022 2607645103 MR RAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 23371 23371
557 FIROZPUR PB-03-003-064-002/337
(HABIB WALA) 		2603003000NRG23210620220102442 23/06/2022 Sohla Singh 2603003WL003546 Sohla Singh 00415 SBIN0050210 1410 1410 Processed 01/07/2022 2607645021 SOHLA SINGH S/O AMIR SINGH BANK OF BARODA(606985)
558 FIROZPUR PB-03-003-064-002/338
(HABIB WALA) 		2603003000NRG23210620220102444 23/06/2022 Chindo Bai 2603003WL003546 Chindo Bai 00415 SBIN0050210 1692 1692 Processed 01/07/2022 2607645020 MRS CHINDO BAI STATE BANK OF INDIA(508548)
559 FIROZPUR PB-03-003-064-002/342
(HABIB WALA) 		2603003000NRG23210620220102447 23/06/2022 SUKHJEET KAUR 2603003WL003546 SUKHJEET KAUR 00415 SBIN0050210 1692 1692 Processed 01/07/2022 2607645022 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 4794 4794
560 FIROZPUR PB-03-003-026-001/138
(BASTI GURBACHAN SINGH SAINI) 		2603003000NRG23170620220093702 23/06/2022 Rani 2603003WL003282 Rani 00415 SBIN0051175 3666 3666 Processed 01/07/2022 2607645029 MRS RANI RANI STATE BANK OF INDIA(508548)
561 FIROZPUR PB-03-003-026-001/162
(BASTI GURBACHAN SINGH SAINI) 		2603003000NRG23150620220082258 23/06/2022 ASHU 2603003WL003026 ASHU 00415 SBIN0051175 1128 1128 Processed 01/07/2022 2607645028 MRS ASHU STATE BANK OF INDIA(508548)
562 FIROZPUR PB-03-003-101-002/12
(LUTHAR) 		2603003000NRG23160620220088866 23/06/2022 Fajla 2603003WL003149 Fajla 00415 SBIN0051175 2538 2538 Processed 01/07/2022 2607645031 MRS FAJLA FAJLA STATE BANK OF INDIA(508548)
563 FIROZPUR PB-03-003-101-002/14
(LUTHAR) 		2603003000NRG23160620220088868 23/06/2022 Chhindo 2603003WL003149 Chhindo 00415 SBIN0051175 2538 2538 Processed 01/07/2022 2607645032 MRS CHHINDO CHHINDO STATE BANK OF INDIA(508548)
564 FIROZPUR PB-03-003-101-002/208
(LUTHAR) 		2603003000NRG23160620220088876 23/06/2022 Chhindo 2603003WL003149 Chhindo 00415 SBIN0051175 2538 2538 Processed 01/07/2022 2607644580 MRS CHHINDO CHHINDO STATE BANK OF INDIA(508548)
SubTotal 12408 12408
565 FIROZPUR PB-03-003-026-001/121
(BASTI GURBACHAN SINGH SAINI) 		2603003000NRG23150620220081069 23/06/2022 Teju 2603003WL002994 Teju 00415 SBIN0051195 3666 3666 Processed 01/07/2022 2607645010 MR TEJU STATE BANK OF INDIA(508548)
SubTotal 3666 3666
566 FIROZPUR PB-03-003-084-001/113
(KAMAL WALA KHURD) 		2603003000NRG23160620220089778 23/06/2022 Salwinder 2603003WL003177 Salwinder 00415 SBIN0051306 3102 3102 Processed 01/07/2022 2607645011 MR SALWINDER S O GURMEJ STATE BANK OF INDIA(508548)
SubTotal 3102 3102
567 FIROZPUR PB-03-003-048-001/26
(DHIRA PATRA) 		2603003000NRG23200620220098854 23/06/2022 Gurvinder Kaur 2603003WL003457 Gurvinder Kaur 00415 SBIN0051427 1692 1692 Processed 01/07/2022 2607644969 GURWINDER KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
568 FIROZPUR PB-03-003-048-001/33
(DHIRA PATRA) 		2603003000NRG23200620220098859 23/06/2022 Ranjit Kaur 2603003WL003457 Ranjit Kaur 00415 SBIN0051427 2820 2820 Processed 01/07/2022 2607645024 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
569 FIROZPUR PB-03-003-111-001/122
(MOHRE WALA) 		2603003000NRG23200620220098793 23/06/2022 Sarabjit 2603003WL003452 Sarabjit 00415 SBIN0051427 2256 2256 Processed 01/07/2022 2607645023 SARABJEET ICICI BANK LTD(508534)
570 FIROZPUR PB-03-003-111-001/17
(MOHRE WALA) 		2603003000NRG23200620220098799 23/06/2022 Satpal 2603003WL003452 Satpal 00415 SBIN0051427 2820 2820 Processed 01/07/2022 2607645025 SATPAL ICICI BANK LTD(508534)
571 FIROZPUR PB-03-003-111-001/22
(MOHRE WALA) 		2603003000NRG23200620220098800 23/06/2022 Buta 2603003WL003452 Buta 00415 SBIN0051427 2256 2256 Processed 01/07/2022 2607645030 MR BUTA STATE BANK OF INDIA(508548)
572 FIROZPUR PB-03-003-133-001/36
(RUKNA MOONGLA) 		2603003000NRG23150620220085546 23/06/2022 Deepo 2603003WL003104 Deepo 00415 SBIN0051427 2538 2538 Processed 01/07/2022 2607645027 MRS DEEPO WO MANOHAR STATE BANK OF INDIA(508548)
SubTotal 14382 14382
573 FIROZPUR PB-03-003-057-001/13
(GATTI RAHIME KE) 		2603003000NRG23160620220089572 23/06/2022 Bachno Bai 2603003WL003171 Bachno Bai 00462 UCBA0000941 2538 2538 Processed 01/07/2022 2607645038 BACHNO BAI W/O BACHAN SINGH & D.S.W.O. UNION BANK OF INDIA(508500)
SubTotal 2538 2538
574 FIROZPUR PB-03-003-028-001/9
(BASTI HABIB KE) 		2603003000NRG23160620220089538 23/06/2022 Rashpal Singh 2603003WL003171 Rashpal Singh 00468 UBIN0530816 2256 2256 Processed 01/07/2022 2607644572 RASHPAL SINGH S/O MALKIT SINGH UNION BANK OF INDIA(508500)
575 FIROZPUR PB-03-003-063-001/165
(HABIB KE) 		2603003000NRG23160620220089624 23/06/2022 Mukhtiar Singh 2603003WL003173 Mukhtiar Singh 00468 UBIN0530816 3666 3666 Processed 01/07/2022 2607645039 MUKHTIAR SINGH S/O SHER SINGH UNION BANK OF INDIA(508500)
576 FIROZPUR PB-03-003-063-001/165
(HABIB KE) 		2603003000NRG23160620220089626 23/06/2022 Santo Bai 2603003WL003173 Santo Bai 00468 UBIN0530816 3666 3666 Processed 01/07/2022 2607644843 SANTO BAI ( PLA 7681) WO SHER SINGH & D. UNION BANK OF INDIA(508500)
577 FIROZPUR PB-03-003-063-001/193
(HABIB KE) 		2603003000NRG23160620220089628 23/06/2022 Beeba Bai 2603003WL003173 Beeba Bai 00468 UBIN0530816 3666 3666 Processed 01/07/2022 2607644865 BIBAN BAI (PLA 193192) W/O JOGINDER SING UNION BANK OF INDIA(508500)
578 FIROZPUR PB-03-004-011-001/46
(Baghe ke pipal) 		2603003000NRG23210620220101959 23/06/2022 Surjit Kaur 2603003WL003538 Surjit Kaur 00468 UBIN0530816 2538 2538 Processed 01/07/2022 2607644551 SURJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 15792 15792
579 FIROZPUR PB-03-004-011-001/136
(Baghe ke pipal) 		2603003000NRG23210620220101954 23/06/2022 Shinder Kaur 2603003WL003538 Shinder Kaur 00468 UBIN0819671 2538 2538 Rejected 02/07/2022 2607644868 A/c Blocked or Frozen
580 FIROZPUR PB-03-004-011-001/63
(Baghe ke pipal) 		2603003000NRG23210620220101962 23/06/2022 Pipal Singh 2603003WL003538 Pipal Singh 00468 UBIN0819671 2538 2538 Processed 02/07/2022 2607644869 KALA SO BAGGU PUNJAB NATIONAL BANK(508568)
581 FIROZPUR PB-03-004-011-001/72
(Baghe ke pipal) 		2603003000NRG23210620220101967 23/06/2022 Veero 2603003WL003538 Veero 00468 UBIN0819671 2256 2256 Processed 01/07/2022 2607644836 NARINDER KAUR PUNJAB & SIND BANK(607087)
582 FIROZPUR PB-03-004-048-001/91
(Hasti Wala) 		2603003000NRG23170620220093804 23/06/2022 Dara 2603003WL003283 Dara 00468 UBIN0819671 2538 2538 Processed 01/07/2022 2607644874 DARA ICICI BANK LTD(508534)
SubTotal 9870 9870
583 FIROZPUR PB-03-003-002-001/66
(AKKU WALA) 		2603003000NRG23170620220094142 23/06/2022 Suba Singh 2603003WL003289 Suba Singh 00468 UBIN0910104 3666 3666 Processed 01/07/2022 2607644994 SUBA SINGH S/O MANGAL SINGH UNION BANK OF INDIA(508500)
584 FIROZPUR PB-03-003-006-001/137
(ASSAL) 		2603003000NRG23210620220100850 23/06/2022 Pasho 2603003WL003503 Pasho 00468 UBIN0910104 2538 2538 Processed 01/07/2022 2607644995 PASHO W O BOHAR SINGH UNION BANK OF INDIA(508500)
585 FIROZPUR PB-03-003-006-001/138
(ASSAL) 		2603003000NRG23210620220100851 23/06/2022 Swarna 2603003WL003503 Swarna 00468 UBIN0910104 1128 1128 Processed 01/07/2022 2607644848 SAWARNA WO SADAK PUNJAB & SIND BANK(607087)
586 FIROZPUR PB-03-003-006-001/17
(ASSAL) 		2603003000NRG23160620220088686 23/06/2022 Ajaib Singh 2603003WL003147 Ajaib Singh 00468 UBIN0910104 2538 2538 Processed 01/07/2022 2607644996 AJAIB SINGH PUNJAB & SIND BANK(607087)
587 FIROZPUR PB-03-003-006-001/24
(ASSAL) 		2603003000NRG23210620220100859 23/06/2022 Gurpreet Kaur 2603003WL003503 Gurpreet Kaur 00468 UBIN0910104 1974 1974 Processed 01/07/2022 2607644997 GURPREET KOUR ICICI BANK LTD(508534)
588 FIROZPUR PB-03-003-006-001/3
(ASSAL) 		2603003000NRG23210620220100860 23/06/2022 Bhajan Kaur 2603003WL003503 Bhajan Kaur 00468 UBIN0910104 2538 2538 Processed 01/07/2022 2607644998 BHAJAN KAUR WO MOHAN SINGH PUNJAB & SIND BANK(607087)
589 FIROZPUR PB-03-003-006-001/43
(ASSAL) 		2603003000NRG23210620220100861 23/06/2022 Seema 2603003WL003503 Seema 00468 UBIN0910104 2256 2256 Processed 01/07/2022 2607644855 SEEMA W/O BAJJ SINGH UNION BANK OF INDIA(508500)
590 FIROZPUR PB-03-003-006-001/48
(ASSAL) 		2603003000NRG23210620220100862 23/06/2022 Binder Kaur 2603003WL003503 Binder Kaur 00468 UBIN0910104 2538 2538 Processed 01/07/2022 2607644999 BINDER KAUR PUNJAB & SIND BANK(607087)
591 FIROZPUR PB-03-003-006-001/49
(ASSAL) 		2603003000NRG23210620220100863 23/06/2022 Jagseer Singh 2603003WL003503 Jagseer Singh 00468 UBIN0910104 2538 2538 Processed 01/07/2022 2607645000 JAGSIR SINGH SO RAJA SINGH UNION BANK OF INDIA(508500)
592 FIROZPUR PB-03-003-006-001/50
(ASSAL) 		2603003000NRG23210620220100864 23/06/2022 Malkeet Singh 2603003WL003503 Malkeet Singh 00468 UBIN0910104 2538 2538 Processed 01/07/2022 2607645001 Malkeet Singh FINO PAYMENTS BANK LTD(608001)
593 FIROZPUR PB-03-003-006-001/62
(ASSAL) 		2603003000NRG23210620220100866 23/06/2022 Mohinder Kaur 2603003WL003503 Mohinder Kaur 00468 UBIN0910104 2538 2538 Processed 01/07/2022 2607645002 MAHINDER KAUR HDFC BANK LTD(607152)
594 FIROZPUR PB-03-003-006-001/67
(ASSAL) 		2603003000NRG23210620220100868 23/06/2022 Surjit Singh 2603003WL003503 Surjit Singh 00468 UBIN0910104 2538 2538 Processed 01/07/2022 2607644854 SURJIT SINGH ICICI BANK LTD(508534)
595 FIROZPUR PB-03-003-101-002/27
(LUTHAR) 		2603003000NRG23160620220088895 23/06/2022 Darshan Lal 2603003WL003149 Darshan Lal 00468 UBIN0910104 2538 2538 Processed 01/07/2022 2607644981 DARSHAN CANARA BANK(508532)
596 FIROZPUR PB-03-003-101-002/77
(LUTHAR) 		2603003000NRG23160620220088908 23/06/2022 Sadak 2603003WL003149 Sadak 00468 UBIN0910104 2538 2538 Processed 01/07/2022 2607645043 SADAK S/O MAHANT RAM UNION BANK OF INDIA(508500)
597 FIROZPUR PB-03-003-101-002/89
(LUTHAR) 		2603003000NRG23160620220088911 23/06/2022 Sema 2603003WL003149 Sema 00468 UBIN0910104 2538 2538 Processed 01/07/2022 2607644828 SEMA S/O FAIZAL UNION BANK OF INDIA(508500)
SubTotal 36942 36942
Total 1389263 1389263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FIROZPUR PB2603003_230622APB_FTO_22166 AXIS BANK UTIB0002099 NAWAN PURBA 10152
2 FIROZPUR PB2603003_230622APB_FTO_22166 AXIS BANK UTIB0002365 SATYEWALA 7614
3 FIROZPUR PB2603003_230622APB_FTO_22166 Bank of Baroda BARB0FEROZP FEROZEPUR BRANCH 55836
4 FIROZPUR PB2603003_230622APB_FTO_22166 Bank of Baroda BARB0VJFEPU FEROZPUR,PUNJAB 16638
5 FIROZPUR PB2603003_230622APB_FTO_22166 Bank of India BKID0006370 FEROZPUR 8460
6 FIROZPUR PB2603003_230622APB_FTO_22166 Bank of India BKID0006374 FEROZPUR CANTONMENT 2538
7 FIROZPUR PB2603003_230622APB_FTO_22166 Bank of Maharastra MAHB0000443 FEROZEPUR 5640
8 FIROZPUR PB2603003_230622APB_FTO_22166 Canara Bank CNRB0002094 FEROZPUR 7332
9 FIROZPUR PB2603003_230622APB_FTO_22166 Canara Bank CNRB0003065 Hazi Chimba 75940
10 FIROZPUR PB2603003_230622APB_FTO_22166 Canara Bank CNRB0018119 Ferozepur Ii 20586
11 FIROZPUR PB2603003_230622APB_FTO_22166 Central Bank Of India CBIN0280330 FEROZEPUR CANTONMENT 37788
12 FIROZPUR PB2603003_230622APB_FTO_22166 Central Bank Of India CBIN0285060 Ferozpur City 2256
13 FIROZPUR PB2603003_230622APB_FTO_22166 District Central Cooperative Bank UTIB0SFCB02 KARMA 4512
14 FIROZPUR PB2603003_230622APB_FTO_22166 HDFC HDFC0000301 FEROZEPUR 2820
15 FIROZPUR PB2603003_230622APB_FTO_22166 HDFC HDFC0002783 Ferozepur Cantt 2256
16 FIROZPUR PB2603003_230622APB_FTO_22166 HDFC HDFC0002966 HDFC MALANWALA 2256
17 FIROZPUR PB2603003_230622APB_FTO_22166 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 33840
18 FIROZPUR PB2603003_230622APB_FTO_22166 ICICI BANK ICIC0003020 Mahma 2538
19 FIROZPUR PB2603003_230622APB_FTO_22166 ICICI BANK ICIC0003032 Sadar din wala 14664
20 FIROZPUR PB2603003_230622APB_FTO_22166 Indian Bank IDIB000F014 FEROZEPUR 21996
21 FIROZPUR PB2603003_230622APB_FTO_22166 Indian Overseas Bank IOBA0000492 FEROZEPUR 166380
22 FIROZPUR PB2603003_230622APB_FTO_22166 Indian Overseas Bank IOBA0002100 FEROZEPUR - FEROZEPUR CANTONMENT 6486
23 FIROZPUR PB2603003_230622APB_FTO_22166 JK Bank JAKA0FEROZE FEROZEPUR CITY 1692
24 FIROZPUR PB2603003_230622APB_FTO_22166 Punjab & Sind Bank PSIB0000074 FEROZPUR CANTT. 2256
25 FIROZPUR PB2603003_230622APB_FTO_22166 Punjab & Sind Bank PSIB0000180 MALANWALA KHAS 2538
26 FIROZPUR PB2603003_230622APB_FTO_22166 Punjab & Sind Bank PSIB0000656 ILMIWALA 43710
27 FIROZPUR PB2603003_230622APB_FTO_22166 Punjab & Sind Bank PSIB0021271 Satyawala 1692
28 FIROZPUR PB2603003_230622APB_FTO_22166 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 270444
29 FIROZPUR PB2603003_230622APB_FTO_22166 Punjab National Bank PUNB0017100 FEROZPUR CANTT 156792
30 FIROZPUR PB2603003_230622APB_FTO_22166 Punjab National Bank PUNB0017200 FEROZEPUR CITY 35532
31 FIROZPUR PB2603003_230622APB_FTO_22166 Punjab National Bank PUNB0027710 Ferozepur Bagdadi Gate 282
32 FIROZPUR PB2603003_230622APB_FTO_22166 Punjab National Bank PUNB0029910 Ferozepur Mochi Bazar 6486
33 FIROZPUR PB2603003_230622APB_FTO_22166 Punjab National Bank PUNB0045010 Ferozepur Cantt 10716
34 FIROZPUR PB2603003_230622APB_FTO_22166 Punjab National Bank PUNB0049710 Khai Pheme Ke 105904
35 FIROZPUR PB2603003_230622APB_FTO_22166 Punjab National Bank PUNB0065400 TANKANWALI 22842
36 FIROZPUR PB2603003_230622APB_FTO_22166 Punjab National Bank PUNB0103610 Ferozepur M.L.M Sr.Sec.School 1410
37 FIROZPUR PB2603003_230622APB_FTO_22166 Punjab National Bank PUNB0106500 PUNJAB NATIONAL BANK ,FZR 600
38 FIROZPUR PB2603003_230622APB_FTO_22166 Punjab National Bank PUNB0106500 SANDE HASHAM 8912
39 FIROZPUR PB2603003_230622APB_FTO_22166 Punjab National Bank PUNB0107800 TIBBIKHURD 1692
40 FIROZPUR PB2603003_230622APB_FTO_22166 Punjab National Bank PUNB0144410 Malwal Dist Ferozepur 1974
41 FIROZPUR PB2603003_230622APB_FTO_22166 Punjab National Bank PUNB0209720 Firozpur 7614
42 FIROZPUR PB2603003_230622APB_FTO_22166 Punjab National Bank PUNB0345200 BAGDADI GATE 47376
43 FIROZPUR PB2603003_230622APB_FTO_22166 Punjab National Bank PUNB0682900 MALLAN WALA BHATINDA 2256
44 FIROZPUR PB2603003_230622APB_FTO_22166 State Bank of India SBIN0000640 FEROZEPUR CANTT. 5076
45 FIROZPUR PB2603003_230622APB_FTO_22166 State Bank of India SBIN0001116 FEROZEPUR CITY 5076
46 FIROZPUR PB2603003_230622APB_FTO_22166 State Bank of India SBIN0003986 ADB FEROZEPUR 3384
47 FIROZPUR PB2603003_230622APB_FTO_22166 State Bank of India SBIN0011901 MALLANWAL 7614
48 FIROZPUR PB2603003_230622APB_FTO_22166 State Bank of India SBIN0013687  KHAI PHEME KE 23371
49 FIROZPUR PB2603003_230622APB_FTO_22166 State Bank of India SBIN0050210 FEROZEPUR CITY 4794
50 FIROZPUR PB2603003_230622APB_FTO_22166 State Bank of India SBIN0051175 SBC COLLEGE OF ENGG 12408
51 FIROZPUR PB2603003_230622APB_FTO_22166 State Bank of India SBIN0051195 ICCHEWALA ROAD, FEROZPUR CITY 3666
52 FIROZPUR PB2603003_230622APB_FTO_22166 State Bank of India SBIN0051306 MALLANWALA 3102
53 FIROZPUR PB2603003_230622APB_FTO_22166 State Bank of India SBIN0051427 JHOK HARI HAR 14382
54 FIROZPUR PB2603003_230622APB_FTO_22166 UCO Bank UCBA0000941 FEROZPUR CITY 2538
55 FIROZPUR PB2603003_230622APB_FTO_22166 Union Bank of India UBIN0530816 FEROZPUR 15792
56 FIROZPUR PB2603003_230622APB_FTO_22166 Union Bank of India UBIN0819671 FEROZEPUR 9870
57 FIROZPUR PB2603003_230622APB_FTO_22166 Union Bank of India UBIN0910104 FEROZPUR 36942

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